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Oracle 1Z1-1007 Exam : Oracle Procurement Cloud 2018 Implementation Essentials

1Z1-1007 actual test
  • Exam Code: 1Z1-1007
  • Exam Name: Oracle Procurement Cloud 2018 Implementation Essentials
  • Updated: Sep 17, 2026
  • Q & A: 102 Questions and Answers
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $59.99  

About Oracle 1Z1-1007 Exam

What is the duration of the 1Z0-1007 Exam

  • Format: Multiple choices, multiple answers
  • Length of Examination: 120 minutes
  • Number of Questions: 83
  • Passing Score: 60%

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Who should take the 1Z0-1007 exam

The Oracle 1Z0-1007 Exam is an internationally recognized validation that identifies persons who earn it as possessing skilled in Oracle Procurement Cloud 2018 Certified Implementation Specialist Certification. If candidates want significant improvement in career growth needs enhanced knowledge, skills, and talents. The Oracle Procurement Cloud 2018 Certified Implementation Specialist certification provides proof of this advanced knowledge and skill. If a candidate has knowledge of associated technologies and skills that are required to pass the Oracle 1Z0-1007 Exam then he should take this exam.

Oracle 1Z1-1007 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Explain How Supplier Qualification Requirements Can Be Captured During Negotiations
Topic 2
  • Configure Negotiation And Award Approval, Surrogate Bidding, Online Message, Notification Summary, And Two-Stage RFQ
Topic 3
  • Configure OTBI , RTF Templates For Pos, Prs, Dashboard Metrics, And Graphs In Purchasing Work Areas And Sourcing
Topic 4
  • Define A Supplier Business Classification Lookup, Supplier Products, And The Services Hierarchy
Topic 5
  • Create Portal Registration, Supplier Provisioning, And Default Roles
  • Explain Objectives, Portal Setup, And Maintenance
Topic 6
  • Set Up Budgetary Control And Encumbrance Accounting
  • Procurement Application Overview
Topic 7
  • Define Business Unit Function Configuration, Configure Procurement Business Unit, Document Types, Change Order Template
Topic 8
  • Create Business Units, Common Payables, Procurement Options, And Approval Management For Procurement
Topic 9
  • Manage Profile Options, Catalog Categories, Content Maps, And Configure Requisitioning Business Functions
Topic 10
  • Reporting And Business Intelligence For Procurement
  • Set Up Procurement Of Consigned Inventory From Supplier
Topic 11
  • Manage Supplier Configuration And Supplier Site Assignment
  • Set Up Financial Orchestration Flow Driven Procurement
Topic 12
  • Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates And Punch Out
Topic 13
  • Configure Applications Security, Job Roles, Duty Roles, And Privileges
  • Explain The Application Implementation Lifecycle
Topic 14
  • Create Line Types And Change Orders, And Assign Procurement Agents
  • Common Applications For Procurement
Topic 15
  • Create Contract Terms, Procurement Contract, Approvals, And Contract Fulfillment
  • Explain Enterprise Structures

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

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