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Oracle Procurement Cloud 2018 Implementation Essentials : 1Z1-1007

1Z1-1007
  • Exam Code: 1Z1-1007
  • Exam Name: Oracle Procurement Cloud 2018 Implementation Essentials
  • Updated: May 30, 2026
  • Q & A: 102 Questions and Answers
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  • Oracle 1Z1-1007 Value Pack

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About Oracle 1Z1-1007 Exam

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  • When Candidates applying for a job or looking to promotion in their current position, a Oracle Procurement Cloud 2018 Certified Implementation Specialist certification in the field in which Candidates are applying will put you at the top of the list and make them a desirable candidate for employers.
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  • Becoming Oracle Procurement Cloud 2018 Certified Implementation Specialist means one thing you are worth more to the company and therefore more to yourself in the form of an upgraded pay package. On average a Oracle Procurement Cloud 2018 Certified Implementation Specialist member of staff is estimated to be worth 30% more to a company than their uncertified professionals.

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1Z0-1007 Exam topics

Candidates must know the exam topics before they start of preparation. Because it will really help them in hitting the core. Our Oracle 1Z0-1007 exam dumps will include the following topics:

  • Purchasing
  • Procurement Contract
  • Self Service Procurement
  • Procurement Application Overview
  • Sourcing
  • Supplier Portal
  • Reporting and Business Intelligence for Procurement
  • Fusion Functional Set Up Manager
  • Common Applications for Procurement
  • Common Procurement
  • Supplier Qualification Management (SQM)

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Oracle 1Z1-1007 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Create Freight Lookups, Purchasing Profile Options, And Approved Supplier List Statuses
Topic 2
  • Set Up Budgetary Control And Encumbrance Accounting
  • Procurement Application Overview
Topic 3
  • Create Cost Factors, Attribute Lists, Negotiation Lookups, And Negotiation Lists
  • Generate Set Up Task Lists, Offerings, And Options
Topic 4
  • Create Contract Terms, Procurement Contract, Approvals, And Contract Fulfillment
  • Explain Enterprise Structures
Topic 5
  • Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates And Punch Out
Topic 6
  • Configure OTBI , RTF Templates For Pos, Prs, Dashboard Metrics, And Graphs In Purchasing Work Areas And Sourcing
Topic 7
  • Manage Supplier Configuration And Supplier Site Assignment
  • Set Up Financial Orchestration Flow Driven Procurement
Topic 8
  • Define A Supplier Business Classification Lookup, Supplier Products, And The Services Hierarchy
Topic 9
  • Explain Supplier Business Classification, Internal And External Supplier Registrations
Topic 10
  • Create Portal Registration, Supplier Provisioning, And Default Roles
  • Explain Objectives, Portal Setup, And Maintenance
Topic 11
  • Explain How Supplier Qualification Requirements Can Be Captured During Negotiations
Topic 12
  • Configure SQM And Create Questions, Qualification Areas, And Models
  • Define Payment Terms, UOM, Carriers, And Hazard Clauses
Topic 13
  • Explain Reporting And Business Intelligence For Procurement
  • Define Receiving Parameters For Purchasing
Topic 14
  • Create Business Units, Common Payables, Procurement Options, And Approval Management For Procurement
Topic 15
  • Create Line Types And Change Orders, And Assign Procurement Agents
  • Common Applications For Procurement
Topic 16
  • Reporting And Business Intelligence For Procurement
  • Set Up Procurement Of Consigned Inventory From Supplier
Topic 17
  • Configure Negotiation And Award Approval, Surrogate Bidding, Online Message, Notification Summary, And Two-Stage RFQ
Topic 18
  • Manage Profile Options, Catalog Categories, Content Maps, And Configure Requisitioning Business Functions
Topic 19
  • Configure Applications Security, Job Roles, Duty Roles, And Privileges
  • Explain The Application Implementation Lifecycle
Topic 20
  • Explain Procurement Architecture And Components
  • Explain Simplified Procure To Pay Flow
Topic 21
  • Explain Sourcing Configuration Objectives
  • Explain Functional Set Up Enterprise Roles
  • Supplier Qualification Management (SQM)

Reference: https://education.oracle.com/oracle-procurement-cloud-2018-implementation-essentials/pexam_1Z0-1007

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