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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. After "Cost Accounting Processor" has processed the physical inventory classification of transactions which transaction types will it process next?

A) In-transit
B) Adjustments
C) Overhead
D) Cost of Goods Sold
E) Retro-reprice

2. 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 transactions from Receiving to Costing.
C) Create Accounting.
D) Transfer costs to Cost Management.
E) Execute the Preprocessor.

3. Identify two criteria to select a specific work definition in an inventory organization when defining a cost estimation in a Cost Planning scenario

A) Work definitions with specific unit numbers
B) Work definitions with the highest production priority
C) Work definitions without alternates
D) Work definitions with the lowest production priority
E) Work definitions with the highest costing priority

4. An invoice is created in a foreign currency. The invoice is not paid until several weeks later. By then, the currency conversion rate has changed.
How do you get the journal line rule to calculate the gain or loss?

A) Create a secondary ledger to track gain/loss.
B) Turn on the Subledger Gain or Loss Option.
C) Subledger Accounting is already set up to process it.
D) Create a foreign reporting currency to track gain/loss.

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

Solutions: