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| Section | Objectives |
|---|---|
| Topic 1: Setup and Configuration | - Cost organization and cost profiles setup - Costing methods configuration - Inventory valuation setup |
| Topic 2: Cost Accounting and Processing | - Cost accounting distributions - Period close and cost rollup - Cost calculation processes |
| Topic 3: Inventory and Work Order Costing | - Manufacturing and work order costing - Inventory transactions costing |
| Topic 4: Cost Management Cloud Overview | - Key business processes and architecture - Integration with Oracle SCM Cloud |
| Topic 5: Reporting and Analysis | - Cost analysis reports - Cost reconciliation and audit |
Your client only wants to cost inventory items and third party costs. Which two modules are they required to implement to ensure this functionality?
Correct Answer: B 🗳️
You have made some changes to your subledger accounting setups for Costing and want to verify that the journal entries are showing up correctly.
How can you generate a report that allows you to see the subledger journal entries for transactions without actually transferring to the General Ledger?
Correct Answer: D 🗳️
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?
Correct Answer: E 🗳️
What are three cost method choices that are available in Cost Accounting?
Correct Answer: B,D,F 🗳️
You have configured the application as follows:
* Expense items are set to accrue at receipt.
* Receipt Close tolerance is set to 75 percent.
* Purchasing Line types are set to 2-way match.
When you create a purchase order, the Accrue on Receipt check box is automatically selected when a line is added.
Which two configurations changes will ensure the Accrue on Receipt check box is not selected by default?
Correct Answer: B,E 🗳️
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