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| Section | Objectives |
|---|---|
| Topic 1: Cost Accounting and Processing | - Period close and cost rollup - Cost calculation processes - Cost accounting distributions |
| Topic 2: Reporting and Analysis | - Cost reconciliation and audit - Cost analysis reports |
| Topic 3: Cost Management Cloud Overview | - Key business processes and architecture - Integration with Oracle SCM Cloud |
| Topic 4: Setup and Configuration | - Cost organization and cost profiles setup - Inventory valuation setup - Costing methods configuration |
| Topic 5: Inventory and Work Order Costing | - Inventory transactions costing - Manufacturing and work order costing |
A chart of accounts (COA) must be specified on the accounting method for which two situations?
The process to map the AP invoices to the trade operation charges has completed. Which entity did the application use to do this?
You have configured your expense items to accrue at receipt. You have created a few purchase orders and want to verify that the supplier invoices have been created.
Which accounting entries signal this process has taken place?
Identify two characteristics of an expense pool. (Choose two.)
Your client wants to set up some of their items as expense items and then enable them to be accrued at period end for one of their business units.
Which two configurations will support this request?
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