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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. Identify two characteristics of Landed Cost charge names.

A) Charge names cannot be used to tie an invoice to a trade operation.
B) You can modify a charge name until it is associated with a trade operation.
C) Duty is a seeded charge name for Landed Cost.
D) You can use multiple currencies within a trade operation for the same charge name on different lines.
E) Charge names cannot be associated with a PO schedule.

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

3. Identify the four types of cost adjustments.

A) A standard cost update will create an inventory value adjustment.
B) Authorized users can manually create cost adjustments.
C) A change to a requisition after the purchase order has been created will create a cost adjustment. D. A revenue recognition event, which in turn triggers a cost of goods sold recognition event, can cause a cost adjustment.
D) A retroactive purchase order price adjustment can cause an adjustment to the inventory value and the cost of goods sold.
E) When a supplier invoice is processed in accounts payable, it can cause an adjustment to the inventory value and the cost of goods sold if the amounts processed for payment are different from the estimated amount on the purchaseorder.

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

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

5. Which statement is true regarding the cost cutoff date in Cost Accounting?

A) Transactions with a transaction date after the cost cutoff date will not be processed. These transactions will never be processed in any subsequent cost processor run.
B) Transactions with a transaction date after the cost cutoff date will not be processed until the cost cutoff date is changed to a date that is later than the transaction date.
C) Transactions with a transaction date before the cost cutoff date will not be processed until the cost cutoff date is changed to a date that is before the transaction date.
D) It only affects whether or not you can process a cost adjustment.

Solutions: