Oracle Procurement Cloud 2018 Implementation Essentials : 1Z1-1007

  • Exam Code: 1Z1-1007
  • Exam Name: Oracle Procurement Cloud 2018 Implementation Essentials
  • Updated: Aug 09, 2026
  • Q&As: 102 Questions and Answers

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About Oracle 1Z1-1007 Real Exam

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.

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What is the duration of the 1Z0-1007 Exam

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

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1Z1-1007 exam dumps

Oracle 1Z1-1007 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Create Contract Terms, Procurement Contract, Approvals, And Contract Fulfillment
  • Explain Enterprise Structures
Topic 2
  • Explain Reporting And Business Intelligence For Procurement
  • Define Receiving Parameters For Purchasing
Topic 3
  • Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates And Punch Out
Topic 4
  • Configure OTBI , RTF Templates For Pos, Prs, Dashboard Metrics, And Graphs In Purchasing Work Areas And Sourcing
Topic 5
  • Set Up Budgetary Control And Encumbrance Accounting
  • Procurement Application Overview
Topic 6
  • Explain How Supplier Qualification Requirements Can Be Captured During Negotiations
Topic 7
  • Create Portal Registration, Supplier Provisioning, And Default Roles
  • Explain Objectives, Portal Setup, And Maintenance
Topic 8
  • Define Business Unit Function Configuration, Configure Procurement Business Unit, Document Types, Change Order Template
Topic 9
  • Define A Supplier Business Classification Lookup, Supplier Products, And The Services Hierarchy
Topic 10
  • Manage Supplier Configuration And Supplier Site Assignment
  • Set Up Financial Orchestration Flow Driven Procurement
Topic 11
  • Define Purchase Document Configuration And Document Styles
  • Explain Procurement Applications Integration
Topic 12
  • Create Line Types And Change Orders, And Assign Procurement Agents
  • Common Applications For Procurement
Topic 13
  • Create Cost Factors, Attribute Lists, Negotiation Lookups, And Negotiation Lists
  • Generate Set Up Task Lists, Offerings, And Options
Topic 14
  • Configure Applications Security, Job Roles, Duty Roles, And Privileges
  • Explain The Application Implementation Lifecycle

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

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