Oracle Order Management (OM) Certification Practice Exam

The transaction type that is not recorded by the cost processor is the period close adjusting journal for payroll. The cost processor in Oracle Order Management primarily focuses on transactions that relate directly to inventory, cost of goods sold, and manufacturing processes. This includes shipping, receiving, and inventory transactions that track the flow and valuation of inventory items.

In contrast, payroll adjustments are accounted for differently in financial systems and relate to the organization’s operating expenses rather than inventory costs. The cost processor does not handle payroll-related journals because its primary role is to assess and allocate costs associated with inventory and the production processes.

The other transactions listed involve interfacing with various modules within Oracle applications that pertain to inventory, revenue, or payments, which are inherently linked to cost processing. Thus, these transactions are captured in a way that affects inventory levels and cost accounting, which is not the case for payroll adjustments.