The Oracle Cost Management Cloud 2025 Implementation Professional exam 1Z0-1074-25 is a pivotal certification for professionals working in Oracle Cloud Supply Chain Management SCM. It focuses on costing, inventory, landed cost, subledger accounting, and the broader financial orchestration within supply chains.
Exam quick facts:
- Exam Code: 1Z0-1074-25
- Format: Multiple Choice Questions
- Duration: 90 minutes
- Number of Questions: ~50
- Passing Score: Around 68%
- Difficulty Level: Intermediate to advanced
The certification confirms that you can implement Oracle Cost Management Cloud in real-world enterprise contexts. Companies need professionals who can manage costing flows, configure accounting methods, and ensure accurate landed costs across global supply chains. This exam not only validates technical skills but also positions you as a trusted professional for ERP cloud adoption.
Deep Dive into the Syllabus
The syllabus for the 1Z0-1074-25 exam is structured to cover every core aspect of Oracle Cost Management Cloud. Below is a domain-by-domain exploration.
Receipt Accounting
Receipt Accounting manages supplier-related costs as goods are received. Key knowledge areas include:
- Purpose of receipt accounting in the supply chain.
- Setup of accruals at period end vs. accrual at receipt.
- Running receipt accounting processes daily.
- Configuring accounting for supplier receipts and matching them with invoices.
Cost Accounting
Cost Accounting is the backbone of Oracle’s Cost Management Cloud. Exam readiness requires familiarity with:
- Costing methods such as Standard, Actual, Periodic Average, and Perpetual.
- How cost profiles determine valuation.
- Daily costing processes including cost collection and distribution.
- Resolving discrepancies between transactions and cost records.
- Integration of cost accounting with procurement and inventory.
Supply Chain Financial Orchestration
This component ensures smooth orchestration of financial transactions between supply chain flows:
- Setting up financial orchestration rules.
- Understanding how order-to-cash and procure-to-pay cycles integrate with financial records.
- Handling cross-business unit and cross-legal entity transactions.
Landed Cost Management
Landed costs represent the total cost of ownership of goods. This area covers:
- Defining landed cost charges (freight, customs, insurance, handling).
- Setting up cost scenarios and simulating results.
- Configuring charge names, routes, and allocation methods.
- Integrating landed costs with receipt and cost accounting.
- Reconciling variances between expected and actual landed costs.
Standard Cost Management
Standard costing provides consistency for product cost evaluation. You need to understand:
- Creating cost scenarios for simulation.
- Rolling up standard costs from resources, bills of material, and overheads.
- Managing variances between standard and actual costs.
- Performing periodic updates and analysis of cost data.
Subledger Accounting (SLA)
This domain ensures costs are translated into financial entries. Skills assessed include:
- Creating account rules and journal line rules.
- Defining journal entry rule sets and linking them with accounting methods.
- Understanding event classes and event types.
- Managing accounting exceptions and troubleshooting common SLA errors.
Inventory Configuration & Project-Enabled SCM
Inventory and project integration are critical to costing accuracy. The syllabus requires:
- Setting up inventory organizations and parameters.
- Enabling project-driven supply chains and aligning costing methods accordingly.
- Understanding how project attributes influence cost collection and valuation.
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Security & Access Control
To protect cost data and ensure compliance:
- Configure secure roles and assign permissions.
- Manage segregation of duties for cost-related functionality.
- Handle daily monitoring of access and auditing of user activities.
Redwood UI & Automation Features
Oracle is modernizing its applications with Redwood design and automation features. You must:
- Recognize Redwood user experience benefits.
- Identify automation opportunities in costing flows.
- Apply AI/ML and mobile-enabled features in reporting and incident handling.
Sample Questions & Realistic Scenarios
To prepare effectively, you should familiarize yourself with the style of exam questions. Here are illustrative examples:
- Cost of Contract-Manufactured Items
Which cost elements are included when calculating costs for contract-manufactured goods?
Possible answer set: material, resource, outside processing, overhead. - Chart of Accounts Requirement
When configuring an accounting method, what must be completed if no Chart of Accounts has been defined? - Accounting Method Finalization
After modifying a journal entry rule set, what step must be performed before transactions can be processed? - Cost Profile Setup
Which attributes determine how a cost profile processes valuation of items? - Receipt Accounting Features
Which of the following are true about receipt accounting: supports both accrual at period end and accrual at receipt, integrates directly with payables, provides receipt accounting distributions. - Standard Cost Calculations
How are rolled-up standard costs for finished goods derived? - Landed Cost Variances
When analyzing landed cost simulations, which search filters can be applied? - SLA Relationships
What is the correct linkage between account rules, journal line rules, rule sets, and accounting methods? - Available Costing Methods
Identify which costing methods are valid: Periodic Average, FIFO, LIFO, Actual. - Inventory & Project SCM
What must be configured in order to enable cost management for project-driven supply chains?
These questions mirror the exam’s practical orientation: testing not only theory but also your ability to configure, analyze, and troubleshoot in Oracle Cloud.
Proven Preparation Strategy
A. Use Official Training & Documentation
Oracle University provides official training for Cost Management Cloud. Courses and guided labs help you understand the technical and business aspects of implementation. Pair training with Oracle documentation and release notes to stay aligned with the latest features.
B. Practice, Practice, Practice
Theory alone will not guarantee success. Set up practice environments to:
- Configure cost profiles.
- Run receipt accounting and verify results.
- Simulate landed cost scenarios.
- Create SLA accounting methods.
- Reconcile costing reports with subledger results.
C. Ethical Preparation: Avoid Shortcuts
While many websites promote “exam dumps” with guaranteed success, these pose risks:
- Content is often outdated or incorrect.
- They violate Oracle’s testing policies.
- They don’t help you in real-world implementation.
Instead, use verified practice exams and study guides that simulate the exam without compromising integrity.
D. Build a Structured Study Plan
Divide preparation into clear phases:
- Foundation Phase – Read through the syllabus and Oracle documentation for each domain.
- Practice Phase – Spend time in Oracle Cloud environments, running scenarios.
- Assessment Phase – Take timed mock exams to simulate the real experience.
- Revision Phase – Focus on weak areas and refine your understanding of key concepts.
For example, allocate:
- Week 1–2: Receipt Accounting and Cost Accounting
- Week 3–4: Landed Costs and SLA
- Week 5: Inventory, Project SCM, and Security
- Week 6: Mock exams and final review
E. Focus on Real Implementation Scenarios
The exam rewards practical knowledge. Configure transaction costing, reconcile financial orchestration, and simulate landed cost variances. By doing so, you build the confidence to handle scenario-based questions effectively.
Exam-Day Tactics & Post-Exam Steps
On Exam Day
- Time Management: With 50 questions in 90 minutes, spend around 1.5–2 minutes per question.
- Read Carefully: Some questions may have multiple correct answers.
- Use Elimination: Narrow down choices when uncertain.
- Stay Calm: If you don’t know an answer, flag it and return later.
After the Exam
If successful, you earn the title of Oracle Cost Management Cloud 2025 Implementation Professional. This credential strengthens your profile for roles in ERP implementation, financial systems consulting, or SCM analysis.
If unsuccessful, review your performance, focus on weak topics, and retake after the allowed waiting period. Remember: each attempt requires payment, so prepare thoroughly before scheduling a retry.
Final Thoughts
The Oracle 1Z0-1074-25 exam is not just a test of memory—it’s a validation of your ability to implement, configure, and troubleshoot Oracle Cost Management Cloud in real business environments. To succeed, focus on:
- Mastering each syllabus domain thoroughly.
- Practicing in live or demo environments.
- Taking ethical practice tests for reinforcement.
- Building a consistent study rhythm over weeks, not days.
- Managing time and stress effectively during the actual test.
Passing this exam signals to employers and clients that you are equipped to deliver cost management solutions that drive accuracy, compliance, and efficiency.
By adopting a structured preparation path, focusing on hands-on experience, and developing strong conceptual clarity, you can approach 1Z0-1074-25 pdf dumps with confidence—and emerge not only certified but also skilled in one of the most vital aspects of Oracle’s Cloud SCM suite.
