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Download Oracle Cost Management Cloud 2022 Implementation Professional Exam Dumps

NEW QUESTION 24
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 Trade Operations in Landed CostsB. Definethe route in Cost and Profit Planning and associate with the Trade Operations Template in Landed Costs.C. Define the route in Functional Setup Manager andassociate with Manage Charge Invoice Associations in Landed CostsD. Define the route In Cost and Profit Planning and associate with Trade Operations in Landed CostsE. Define the route in Landed Costs and associate with the Trade Operations Template in Landed Costs.

Answer: B

 

NEW QUESTION 25
Which three tasks can becompleted in the Receipt Accounting work area?

A. Review Cost Accounting DistributionsB. Create AccountingC. Review Item CostsD. Create Receipt Accounting DistributionsE. Manage Accrual Clearing RulesF. Review and Approve Item Cost Profiles

Answer: A,D,E

 

NEW QUESTION 26
Your client would like to accrue expense items at period end. What subledger journal entry rule set must be created in order for the expense accrual Journal entries to be successfully generated?

A. Event Class: Expense Accrual Event Type: Expense AccrualB. Event Class: Expense AccrualEvent Type: Period End AccrualC. Event Class: Period End Accrual Event Type: Period End AccrualD. Event Class: Purchase Order Price Adjustment Event Type: Period End AccrualE. Event Class: Purchase Order Price Adjustment Event Type: Expense Accrual

Answer: C

 

NEW QUESTION 27
Which two steps need to be completed to estimate landed costs?

A. Prepare the Material Purchase Order Data process.B. Transfer transactions from the Payables to the Costing process.C. Allocate chargesD. Transfer transactions from the Inventory to the Costing process.E. Update standard costs.

Answer: C,E

 

NEW QUESTION 28
Identify the four types of cost adjustments.

A. Authorized users can manually create cost adjustments.B. A change to a requisition after the purchase order has been created will create a cost adjustment.C. A retroactive purchase order price adjustment can cause an adjustment to the inventory value and the cost of goods sold.D. 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 purchase order.E. A standard cost update willcreate an inventory value adjustment.F. A revenue recognition event, which in turn triggers a cost of goods sold recognition event, can cause a cost adjustment.

Answer: A,B,C,F

 

NEW QUESTION 29
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