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Oracle Cost Management Cloud 2022 Implementation Professional Sample Questions (Q46-Q51):

NEW QUESTION # 46
Your client has accounting rules that need specific customization. Which two options allow them to accomplish this"1

  • A. Journal entry rule sets do not require accounting rules.
  • B. The subledger journalentry rule set does not need the same accounting event type as the accounting method.
  • C. Use a different journal entry ruleset for each ledger with a different accounting convention.
  • 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.

Answer: D


NEW QUESTION # 47
Which three features are included in Receipt Accounting?

  • A. Review Item Costs
  • B. Review Journal Entries
  • C. Adjust Receipt Accrual Clearing Balances
  • D. Analyze Standard Purchase Cost Variances
  • E. Create ReceiptAccounting Distribution

Answer: B,C,E

Explanation:
Explanation
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faims/implementing-receipt-acco


NEW QUESTION # 48
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. In-transit
  • E. Overhead

Answer: E


NEW QUESTION # 49
universal containers technician may be assigned to jobs with arrival window to meet the costumer appointment time preference technicians are also assigned to jobs without a preferred appointment time In which two ways should the consultant define operation house to meet this requirement Choose 2 answers

  • A. When service resources are available for work
  • B. The time slots for appointment booking
  • C. The maintenance plan for account
  • D. The due date of the service appointment

Answer: B,D


NEW QUESTION # 50
Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a businessunit?

  • A. Uninvoiced Receipt Accrual Report
  • B. Receipt Accounting Real Time Report
  • C. Accrual Clearing Report
  • D. Accrual Supplier Liability Report
  • E. Accrual Reconciliation Report

Answer: E

Explanation:
Explanation
https://docs.oracle.com/cloud/farel12/scmcs_gs/FAPMA/FAPMA2269725.htm#FAPMA2269725


NEW QUESTION # 51
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