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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. Which four predefined costing reports can you use to gather information to review inventory value? (Choose four.)

A) Cost Accounting Valuation Report
B) Inventory Valuation Report
C) COGS and Revenue Matching Report
D) In-transit Valuation Report
E) Work in Process Inventory Valuation Report
F) Costing Account Balances Report
G) Layer Inventory Valuation Report

2. At what level can you define item cost profiles?

A) Cost profiles are ultimately defined at the item level. Different items within the same inventory organization can use different cost profiles.
B) Item cost profiles are defined within an inventory organization. There can be only one cost method for an inventory organization.
C) Item cost profiles are defined at the cost organization level. All items within a cost organization must use the same cost profile.
D) Different items within an inventory organization can use different cost profiles, but items within an item category must all use the same cost profile because that is the level at which the default cost profile is defined.

3. Your client wants to set up some of their items as expense items and then enable them to be accrued at period end for one of their business units.
Which two configurations will support this request?

A) Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to At Receipt.
B) Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals > Set Accrue Expense Items to Period End.
C) Product Information Item > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
D) Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
E) Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
F) Product Information Item > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".

4. You have just finished modifying an accounting method. What is the final step to complete the accounting method configuration?

A) Activate its journal entry rule set assignments.
B) Transfer costs to Cost Management.
C) Create Accounting.
D) Execute the Preprocessor.
E) Transfer transactions from Receiving to Costing.

5. Your organization currently has the August period for this year open. They want to be able to open the September period, while keeping August open. When you try to open the target period, August of this year, you get an error.
What must you do to meet your customer's requirement and resolve this error?

A) Run the Transfer Transactions to Costing process.
B) Close the August period; you can never have two open periods at the same time.
C) Perform cost account validations for August in Manage Cost Accounting Periods
D) Change the number of maximum open periods in Manage Cost Organization Relationships

Solutions: