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

1Z1-1007 actual test
  • Exam Code: 1Z1-1007
  • Exam Name: Oracle Procurement Cloud 2018 Implementation Essentials
  • Updated: Sep 05, 2026
  • Q & A: 102 Questions and Answers
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $59.99  

About Oracle Procurement Cloud 2018 Implementation Essentials : 1Z1-1007 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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1Z0-1007 Exam topics

Candidates must know the exam topics before they start of preparation. Because it will really help them in hitting the core. Our Oracle 1Z0-1007 exam dumps will include the following topics:

  • Self Service Procurement
  • Fusion Functional Set Up Manager
  • Common Procurement
  • Supplier Qualification Management (SQM)
  • Procurement Application Overview
  • Supplier Portal
  • Purchasing
  • Sourcing
  • Common Applications for Procurement
  • Procurement Contract
  • Reporting and Business Intelligence for Procurement

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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).

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
  • Explain Supplier Business Classification, Internal And External Supplier Registrations
Topic 4
  • Configure OTBI , RTF Templates For Pos, Prs, Dashboard Metrics, And Graphs In Purchasing Work Areas And Sourcing
Topic 5
  • Reporting And Business Intelligence For Procurement
  • Set Up Procurement Of Consigned Inventory From Supplier
Topic 6
  • Explain Sourcing Configuration Objectives
  • Explain Functional Set Up Enterprise Roles
  • Supplier Qualification Management (SQM)
Topic 7
  • Create Freight Lookups, Purchasing Profile Options, And Approved Supplier List Statuses
Topic 8
  • Define A Supplier Business Classification Lookup, Supplier Products, And The Services Hierarchy
Topic 9
  • Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates And Punch Out
Topic 10
  • Create Business Units, Common Payables, Procurement Options, And Approval Management For Procurement
Topic 11
  • Manage Profile Options, Catalog Categories, Content Maps, And Configure Requisitioning Business Functions
Topic 12
  • Create Contract Terms, Procurement Contract, Approvals, And Contract Fulfillment
  • Explain Enterprise Structures
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 Cost Factors, Attribute Lists, Negotiation Lookups, And Negotiation Lists
  • Generate Set Up Task Lists, Offerings, And Options
Topic 16
  • Set Up Budgetary Control And Encumbrance Accounting
  • Procurement Application Overview
Topic 17
  • Configure SQM And Create Questions, Qualification Areas, And Models
  • Define Payment Terms, UOM, Carriers, And Hazard Clauses
Topic 18
  • Define Business Unit Function Configuration, Configure Procurement Business Unit, Document Types, Change Order Template
Topic 19
  • Define Purchase Document Configuration And Document Styles
  • Explain Procurement Applications Integration
Topic 20
  • Explain Procurement Architecture And Components
  • Explain Simplified Procure To Pay Flow
Topic 21
  • Manage Supplier Configuration And Supplier Site Assignment
  • Set Up Financial Orchestration Flow Driven Procurement
Topic 22
  • Explain How Supplier Qualification Requirements Can Be Captured During Negotiations

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

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