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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. Identify two characteristics of an expense pool. (Choose two.)

A) You can define the name of your expense pool, but you cannot define more than one.
B) It is used only for analyzing gross margins on noninventory sales of services.
C) It is a user-defined entity that represents a grouping of expenses that you want to absorb with resource and overhead rates.
D) It helps you analyze under-absorption and over-absorption of expenses that you want to capitalize onto the balance sheet as inventory value.

2. A chart of accounts (COA) must be specified on the accounting method for which two situations?

A) When using ledgers that have unique accounting requirements
B) When using account combination rules
C) When using segment rules
D) Every accounting method should have a COA.
E) When account combination rules use constants

3. You have an item with two work definitions. One work definition is production priority 1 and named Plan A. Another work definition is production priority 2 and named Plan B. In your cost planning scenario, you have specified the work definition selection criteria as name and then production priority, and you have defined the name as Plan B.

A) The scenario will choose the work definition that is production priority 1.
B) The application will generate an error because there are two work definitions for the same item.
C) While you can have more than one work definition for the same item, the cost scenario has no way to unambiguously select one of them.
D) The application will use the work definition that is named Plan B.
E) The cost planning scenario will use both work definitions for the item.

4. Select two ways to define the standard cost for an item from the Cost Accounting work area.

A) Create Standard Cost in a spreadsheet.
B) Manage the Standard Cost task.
C) Import standard costs from receipt layers.
D) Manage the Item Cost task.

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

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

Solutions: