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Oracle Cost Management Cloud 2026 Implementation Professional Sample Questions:

1. Your client has accounting rules that need specific customization. Which two options allow them to accomplish this? (Choose two)

A) Journal entry rule sets do not require accounting rules.
B) Use a different journal entry rule set for each ledger with a different accounting convention.
C) The subledger journal entry rule set does not need the same accounting event type as the accounting method.
D) The subledger journal entry rule set does not need the same accounting event class as the accounting method.
E) Copy and rename predefined subledger journal entry rule sets before modifying them.

2. After all relevant transactions are in Receipt Accounting, which two tasks must be completed for these transactions to be transferred to the General Ledger?

A) Transfer transactions from receiving.
B) Transfer to Sub ledger Accounting.
C) Create distributions.
D) Assign accruals to purchase order transactions.
E) Transfer transactions from payables.

3. Select the two valid relationships between subledger components.

A) The accounting method holds the accounting rules by Event Class and Event Type.
B) Journal entry rules are used to hold accounting rules.
C) Journal entry rule sets hold journal rules and accounting rules.
D) The journal lines hold the journal entry rule sets.
E) The accounting method groups journal entry rule sets by Event Class and Event Type.

4. Which two outcomes can happen in create accounting when an account combination returned is end dated?

A) The original account is stored on the journal line.
B) An alternate account will be used if provided.
C) Suspense accounts cannot be used.
D) The preprocessor will pre-warn about this error.
E) An error will always occur.

5. You are verifying your distributions for your transactions. You Just ran the receipt accounting distribution process. However, your purchase order receipt is not showing up.
What do you need to do for your receipt to show up?

A) Run the Transactions from Procurement to Costing process.
B) Run the Transactions from Receiving to Costing process.
C) Run the Create Accounting process.
D) Run the Transfer Costs from Payables to Cost Management process.
E) Run the Clear Receipt Accrual Balances process.

Solutions: