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Last Updated: Sep 11, 2026
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Oracle 1z1-987 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Cost Management Cloud 2017 Implementation Essentials |
| Exam Number: | 1Z0-987 |
| Exam Format: | Multiple Choice |
| Exam Duration: | 120 minutes |
| Available Languages: | English |
| Real Exam Qty: | 70 |
| Related Certifications: | Oracle Cost Management Cloud 2022/2024 Implementation Professional (1Z0-1074-22 / 1Z0-1074-24) Oracle Cost Management Cloud 2019 Implementation Essentials (1Z0-1074) |
| Sample Questions: | Oracle 1z1-987 Sample Questions |
| Exam Way: | Computer-based testing at Pearson VUE or Oracle MyLearn platform |
| Official Syllabus URL: | https://education.oracle.com/exam_test |
Oracle 1z1-987 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Subledger Accounting Integration | - Journal line and entry rule sets - Configure accounting methods and rules |
| Introduction to Cost Management Cloud | - Purpose and scope of Cost Management - Integration with other Oracle Cloud SCM modules |
| Landed Cost Management | - Configure Landed Cost reference types - Manage routes and charge names |
| Standard Costs and Cost Scenarios | - Create and manage cost scenarios - Analyze and resolve cost variances - Roll up and publish standard costs |
| Cost Accounting Concepts | - Cost Organization and Cost Books setup - Cost Accounting work area - Configure costing methods (standard, actual, perpetual) |
| Receipt Accounting | - Receipt Accounting work area - Manage receipt related accounting tasks - Accrue at receipt vs period end processing |
1z1-987 Certification Exam — Your Questions, Answered
The 1z1-987 exam is the official Oracle exam behind Oracle Cost Management Cloud 2017 Implementation Essentials — passing it earns you the Oracle Cost Management Cloud certification, a credential positioned at the Implementation Essentials level. It is built for candidates who want to validate the skills measured by Oracle Cost Management Cloud 2017 Implementation Essentials. Depending on your track, the exam is also linked to the Oracle Cost Management Cloud 2019 Implementation Essentials (1Z0-1074) and Oracle Cost Management Cloud 2022/2024 Implementation Professional (1Z0-1074-22 / 1Z0-1074-24) certifications, so one pass can move you toward more than one Oracle credential.
The 1z1-987 exam presents 70 questions to be completed within 120 minutes. That pace leaves little room for second-guessing: read each question carefully on the first pass, flag the ones you want to revisit, and keep moving instead of stalling on a single item. Before exam day, run at least one full timed session in the TestSimulate desktop or online test engine with a comparable question load — a steady rhythm under the clock is a trainable skill, and it is often what separates a pass from a near miss.
Yes. A free PDF demo of the 1z1-987 practice questions is available, so you can check the question style and answer quality before spending anything. Every purchase also includes 365 days of free updates — whenever Oracle adjusts the Oracle Cost Management Cloud 2017 Implementation Essentials blueprint, your material is refreshed at no cost during that period. After the first year, you can extend the update service at a 50% discount from your member zone.
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The Oracle Cost Management Cloud 2017 Implementation Essentials syllabus is organized into 6 domains. Among the headline areas are Cost Accounting Concepts, Receipt Accounting, Standard Costs and Cost Scenarios. Rather than copying every subtopic here, we keep the complete, current outline in the Exam Topics section above — work through it domain by domain with the TestSimulate 1z1-987 practice questions so nothing on the blueprint catches you off guard.
Oracle Cost Management Cloud 2017 Implementation Essentials Sample Questions:
You have configured the application as follows:
* Expense items are set to accrue at receipt.
* Receipt Close tolerance is set to 75 percent.
* Purchasing Line types are set to 2-way match.
When you create a purchase order, the Accrue on Receipt check box is automatically selected when a line is added Which two configurations changes will ensure the Accrue on Receipt check box is not selected by default?
- A. Change inventory items to accrue at period end.
- B. Change the Purchasing Line types to 3-way match.
- C. Change the Purchasing Line types to 4-way match.
- D. Change expense items to accrue at period end.
- E. Change the Receipt Close tolerance so it is 100 percent.
Correct Answer: B,C 🗳️
Identify four characteristics of a cost element.
- A. It is the most granular level of cost captured by upstream systems such as procurement, accounts payable, and manufacturing.
- B. It is user-defined.
- C. It uses date effectivity.
- D. The mapping of cost components into cost elements is user-defined.
- E. It is the granularity at which costs are tracked and accounted.
- F. Users can define any number of cost elements.
Correct Answer: A,B,C,D 🗳️
Your client uses actual costing and needs to cost to the subinventory level. They have a few subinventories that hold normal goods and one subinventory that holds returned goods. They want their normal goods subinventories to be costed differently from their returned goods subinventory.
Which cost policy supports this requirement?
- A. EnaWe the inventory organization that holds the subinventories to be costed to the subinventory level by changing the organization parameter field from "Costing Level" to "Subinventory."
- B. Create a separate cost book for the normal goods subinventories and one cost book for the returned goods subinventory Add both cost books to the same cost organization.
- C. Create a separate cost organization for the normal goods subinventories and one cost organization for the returned goods subinventory.
- D. Manually create one cost profile for the normal goods subinventories and one cost profile for the returned goods subinventory.
- E. Manually create one valuation unit for the normal goods subinventories and one valuation unit for the returned goods subinventory.
Correct Answer: A 🗳️
Which two steps need to be completed to estimate landed costs?
- A. Prepare the Material Purchase Order Data process.
- B. Update standard costs.
- C. Allocate charges
- D. Transfer transactions from the Inventory to the Costing process.
- E. Transfer transactions from the Payables to the Costing process.
Correct Answer: A,E 🗳️
In which two scenarios would you define account rules based on value sets?
- A. When a secondary ledger has a different COA
- B. When a chart of accounts is assigned to the value set definition
- C. In the absence of a chart of accounts on the accounting method
- D. When there is a mapping set to convert the accounts
- E. If a segment shares the same value set across multiple chart of accounts
Correct Answer: D,E 🗳️
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