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Oracle 1Z0-1007 : Oracle Procurement Cloud 2018 Implementation Essentials

1Z0-1007 real exams

Exam Code: 1Z0-1007

Exam Name: Oracle Procurement Cloud 2018 Implementation Essentials

Updated: Jun 05, 2026

Q & A: 102 Questions and Answers

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About Oracle 1Z0-1007 Exam

Oracle 1Z0-1007 Exam Syllabus Topics:

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

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

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Oracle Procurement Cloud 2018 Implementation Essentials 1Z0-1007 Exam

Oracle Procurement Cloud 2018 Implementation Essentials 1Z0-1007 Exam is related to Oracle Procurement Cloud 2018 Certified Implementation Specialist Certification. This exam validates the Candidate knowledge and skills to procurement Application overview, common Applications for procurement, purchasing, supplier portal, reporting and business intelligence for procurement, procurement contract, fusion functional setup manager, common procurement, self-service procurement, sourcing and supplier qualification management (SQM).

Certification Path

There is no prerequisite for this Oracle 1Z0-1007 exam.

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