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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. 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 Functional Setup Manager and associate with Manage Charge Invoice Associations in Landed Costs
C) Define the route in Cost and Profit Planning and associate with the Trade Operations Template in Landed Costs.
D) Define the route In Cost and Profit Planning and associate with Trade Operations in Landed Costs
E) Define the route in Functional Setup Manager and associate with Trade Operations in Landed Costs

2. Identify four characteristics of a cost element.

A) The mapping of cost components into cost elements is user-defined.
B) Users can define any number of cost elements.
C) It is the granularity at which costs are tracked and accounted.
D) It is user-defined.
E) It uses date effectivity.
F) It is the most granular level of cost captured by upstream systems such as procurement, accounts payable, and manufacturing.

3. You have finished creating your sub ledger journal entry rule sets and see that they are still in the incomplete status. Which two steps will ensure that the journal entries are generated?

A) Run the "Activate Accounting Methods" process.
B) Validate the subledger journal entry rule sets using Validate Journal Entry Rule Set.
C) Run the "Activate Subledger Journal Entry Rule Set Assignments" process.
D) Add the subledger journal entry rule sets to the Manage Journal Entry Rule Set task.
E) Add the subledger journal entry rule sets to the Manage Accounting Methods task.

4. Identify four features provided by the Review Work Order Costs UI when displaying work order

A) Output Costs
B) Scrap Costs
C) Incremental Costs
D) Variable Costs
E) Input Costs
F) Standard Cost variances

5. Your client wants to turn on summary for GL posting, but they want the Subledger Accounting to contain every transaction unsummarized for detailed analysis and drill down.
How do you accomplish this?

A) Turn off the summarize flag in the journal line rule.
B) Extract distribution accounting entries.
C) Turn on detailed posting for GL in the ledger setup.
D) Turn off merge matching lines in the journal line rule.
E) Write a custom report.

Solutions: