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

  • Exam Code: 1Z1-1007
  • Exam Name: Oracle Procurement Cloud 2018 Implementation Essentials
  • Updated: Jul 28, 2026   Q&As: 102 Questions and Answers

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Oracle 1Z0-1007 Exam Reference

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).

Backed by modern research facilities and a strong tradition of innovation, we have released 1Z1-1007 exam study material to help our candidates get the Oracle Oracle Procurement Cloud certification. We strive for providing you a comfortable study platform and continuously upgrade 1Z1-1007 exam study material to meet every customer's requirements. With higher and higher pass rate, an increasing number of people choose our 1Z1-1007 test vce practice to get through the test. For expressing our gratitude towards the masses of candidates' trust, our 1Z1-1007 exam study material will be sold at a discount and many preferential activities are waiting for you. The following items about 1Z1-1007 exam prep material are provided for your reference, and we sincere suggest you to have a glance over it.

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

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

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