Oracle Procurement Cloud 2018 Implementation Essentials : 1Z1-1007

  • Exam Code: Oracle
  • Exam Name: Oracle Procurement Cloud 2018 Implementation Essentials
  • Updated: Sep 02, 2026
  • Q & A: 102 Questions and Answers

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Oracle 1Z1-1007 Exam Syllabus Topics:
TopicDetails
Topic 1
  • Configure Negotiation And Award Approval, Surrogate Bidding, Online Message, Notification Summary, And Two-Stage RFQ
Topic 2
  • Create Cost Factors, Attribute Lists, Negotiation Lookups, And Negotiation Lists
  • Generate Set Up Task Lists, Offerings, And Options
Topic 3
  • Configure Applications Security, Job Roles, Duty Roles, And Privileges
  • Explain The Application Implementation Lifecycle
Topic 4
  • Create Freight Lookups, Purchasing Profile Options, And Approved Supplier List Statuses
Topic 5
  • Explain How Supplier Qualification Requirements Can Be Captured During Negotiations
Topic 6
  • Set Up Budgetary Control And Encumbrance Accounting
  • Procurement Application Overview
Topic 7
  • Create Line Types And Change Orders, And Assign Procurement Agents
  • Common Applications For Procurement
Topic 8
  • Define Purchase Document Configuration And Document Styles
  • Explain Procurement Applications Integration
Topic 9
  • Create Business Units, Common Payables, Procurement Options, And Approval Management For Procurement
Topic 10
  • Configure OTBI , RTF Templates For Pos, Prs, Dashboard Metrics, And Graphs In Purchasing Work Areas And Sourcing
Topic 11
  • Create Portal Registration, Supplier Provisioning, And Default Roles
  • Explain Objectives, Portal Setup, And Maintenance
Topic 12
  • Reporting And Business Intelligence For Procurement
  • Set Up Procurement Of Consigned Inventory From Supplier
Topic 13
  • Explain Sourcing Configuration Objectives
  • Explain Functional Set Up Enterprise Roles
  • Supplier Qualification Management (SQM)
Topic 14
  • Define A Supplier Business Classification Lookup, Supplier Products, And The Services Hierarchy
Topic 15
  • Define Business Unit Function Configuration, Configure Procurement Business Unit, Document Types, Change Order Template
Topic 16
  • Manage Supplier Configuration And Supplier Site Assignment
  • Set Up Financial Orchestration Flow Driven Procurement
Topic 17
  • Create Contract Terms, Procurement Contract, Approvals, And Contract Fulfillment
  • Explain Enterprise Structures
Topic 18
  • Explain Procurement Architecture And Components
  • Explain Simplified Procure To Pay Flow
Topic 19
  • Configure SQM And Create Questions, Qualification Areas, And Models
  • Define Payment Terms, UOM, Carriers, And Hazard Clauses
Topic 20
  • Manage Profile Options, Catalog Categories, Content Maps, And Configure Requisitioning Business Functions
Topic 21
  • Explain Supplier Business Classification, Internal And External Supplier Registrations

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

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  • After completion of Oracle Procurement Cloud 2018 Certified Implementation Specialist Certification candidates receive official confirmation from Oracle that you are now fully certified in their chosen field. This can be now added to their CV, cover letters and job applications.
  • Candidates will get in-depth knowledge by completing the courses along with the access to revision materials for 6 months upon completion means they will have a wider skill set when it comes to the various technologies and systems than an uncertified professional. Certified Professional in this particular skill set is 74% more efficient when it comes to completing their tasks in a timely well-executed manner.
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What is the duration of the 1Z0-1007 Exam
  • Length of Examination: 120 minutes
  • Format: Multiple choices, multiple answers
  • Number of Questions: 83
  • Passing Score: 60%

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