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Instant Download Oracle : 1z1-987 Questions & Answers as PDF & Test Engine
- Exam Code: 1z1-987
- Exam Name: Oracle Cost Management Cloud 2017 Implementation Essentials
- Updated: Nov 03, 2026
- No. of Questions: 70 Questions and Answers
- Download Limit: Unlimited
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Oracle 1z1-987 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Inventory and Supply Chain Costing | - Inventory Valuation
|
| Topic 2: Cost Accounting and Costing Methods | - Cost Accounting Processes
|
| Topic 3: Cost Management Cloud Overview | - Setup and Configuration
|
| Topic 4: Cost Analysis and Reporting | - Reporting Tools
|
1z1-987 Exam — Questions Candidates Actually Ask
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The Oracle Cost Management Cloud 2017 Implementation Essentials is the official Oracle exam behind the Oracle Cost Management Cloud 2017 Implementation Essentials certification at the Professional level. It's how the vendor verifies that your skills meet its standard — and how employers know they do. Related credentials include Oracle Manufacturing and Supply Chain Cloud certifications, Oracle Inventory Management Cloud certifications, useful context if you're mapping a longer certification path.
55-75 questions, 120 minutes on the clock. That ratio is the real exam-within-the-exam: budget your time per question, learn to flag and move on, and rehearse in the Lead2Passed engine under real timing until finishing comfortably becomes your default.
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The Oracle Cost Management Cloud 2017 Implementation Essentials blueprint divides into 4 domains, with Cost Analysis and Reporting, Cost Management Cloud Overview, Inventory and Supply Chain Costing among the headline areas. Let the weightings steer your hours — they tell you where the questions concentrate. The full outline above shows every subtopic.
Basic knowledge of Oracle Financials Cloud and Supply Chain Management Cloud is recommended. Vendor policies evolve, so before booking, confirm the latest eligibility details on the official exam page (official 1z1-987 exam information).
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Oracle Cost Management Cloud 2017 Implementation Essentials Sample Questions:
Your client only wants to cost inventory items and third party costs. Which two modules are they required to implement to ensure this functionality?
- A. Cost Accounting
- B. Receipt Accounting
- C. Product Model
- D. Landed Cost Management
- E. Inventory Management
Correct Answer: E 🗳️
Your client wants to turn on summary for GL posting, but they want the Subledger Accounting to contain every transaction unsummarized for detailed analysis and drill down.
How do you accomplish this?
- A. Turn off merge matching lines in the journal line rule.
- B. Write a custom report.
- C. Turn off the summarize flag in the journal line rule.
- D. Extract distribution accounting entries.
- E. Turn on detailed posting for GL in the ledger setup.
Correct Answer: B 🗳️
Identify four reasons to use the set ID when defining Cost Accounting setups.
- A. You can take advantage of the business unit-to-set ID mapping defined in Cost Accounting.
- B. You can control which definitions are visible to different cost organizations
- C. You have the option to share setup data across all cost organizations using the common set.
- D. You can share definitions across multiple cost organizations.
- E. You don't have to create any definitions for cost books.
- F. You can streamline your setup effort.
Correct Answer: A,C,D,F 🗳️
What are the predefined areas that give you visibility into the status of Receipt Accounting, on the overview page in the Receipt Accounting work area?
- A. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Period Validation Status
- B. Receipt Accounting Processes, Accrual Schedule, Review Journal Entries, Receipt Accounting Transactions
- C. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Transactions
- D. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Transactions
- E. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Period Validation Status
Correct Answer: C 🗳️
Assume today is November 15, 2015, and you are getting ready to implement new standard costs for the new year Your cost planning scenario has a January 1, 2016 effective date. An item has three work definitions. One work definition has an October l, 2015 effective date. A second work definition has a December 1, 2015 effective date. A third work definition has a January 2, 2016 effective date.
How will the application select the work definition?
- A. It will use the work definition with the January 2, 2016 effective date.
- B. It must always use the work definition with the October 1, 2015 effective date.
- C. Depending on the selection criteria, it will use the work definition with the December l, 2015 effective date or the work definition with the October l, 2015 effective date.
- D. You will receive an error because the application will detect that all three are plausible, and it will be unable to determine which one to choose.
Correct Answer: D 🗳️
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