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Updated: Jun 30, 2026
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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:
1. Which two steps need to be completed to estimate landed costs?
A) Prepare the Material Purchase Order Data process.
B) Transfer transactions from the Inventory to the Costing process.
C) Allocate charges
D) Update standard costs.
E) Transfer transactions from the Payables to the Costing process.
2. Your customer wants to run a report to review account balances for both inventory valuation and cost of goods sold. Which two Oracle Transactional Business Intelligence reports would you run so the customer can review these balances?
A) Inventory Valuation Report
B) Inventory Account Balances Report
C) Costing Balances Report
D) Revenue and COGS Matching Report
3. Your customer has a defined financial route that is not the same as the physical route in that it involves intermediate nodes (internal business units) that are not part of the physical supply chain.
Which pair of tasks are required to define and associate routes in Landed Cost Management?
A) Define the route in Landed Costs and associate with the Trade Operations Template in Landed Costs.
B) Define the route In Cost and Profit Planning and associate with Trade Operations in Landed Costs
C) Define the route in Functional Setup Manager and associate with Trade Operations in Landed Costs
D) Define the route in Functional Setup Manager and associate with Manage Charge Invoice Associations in Landed Costs
E) Define the route in Cost and Profit Planning and associate with the Trade Operations Template in Landed Costs.
4. Your client originally used Quick Setup to configure Cost Accounting However, after reviewing their costing policies, they realize that they want to cost some of their lots differently then others What must they do to accomplish this?
A) Quick Setup generates valuation units so they just have to access those valuation units and make their changes.
B) They must create their valuation units manually.
C) Quick Setup generates one valuation unit so they can access this to make changes and manually create new valuation units.
D) They cannot change their current configuration; data generated by Quick Setup cannot be changed.
5. A manager has decided to close the period by not allowing any new transactions, except for corrections and adjustments, which can happen any time before the period is closed permanently.
Which cost period status will allow the system to perform the transaction?
A) Closed
B) Permanently Closed
C) Close Pending
D) Open
E) Never Opened
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: A,C | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: A |
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