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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. Which two things must your customer check daily in order to ensure that all their purchase order transactions from that day have been accounted for in Receipt Accounting Distribution?

A) Review their Receipt Accounting processes that show whether any processes failed and why.
B) Review their audit receipt accrual clearing balances.
C) Review their journal entries, including their sub-ledger accounting events and class where the charges from the purchase orders are going to be charged to.
D) Review their distributions that show the debit and credit information specific to the Receipt Accounting transaction selected.
E) Review their accrual balances and clear them.

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

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

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

4. In which two scenarios would you define account rules based on value sets?

A) When a chart of accounts is assigned to the value set definition
B) If a segment shares the same value set across multiple chart of accounts
C) When a secondary ledger has a different COA
D) In the absence of a chart of accounts on the accounting method
E) When there is a mapping set to convert the accounts

5. The process to map the AP invoices to the trade operation charges has completed. Which entity did the application use to do this?

A) Charge Names
B) Trade Operation Template
C) Routes
D) PreReference Types
E) Material Receipts

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