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

  • Exam Code: 1Z1-1007
  • Exam Name: Oracle Procurement Cloud 2018 Implementation Essentials
  • Updated: May 31, 2026
  • Q&As: 102 Questions and Answers

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  • Organization owners invest a lot in their employees when it comes to their training with the goal of making them quicker, more efficient, and more knowledgeable about their role. Certified Professional will reduce the time he spends on tasks, meaning he can get more done this could help reduce company downtime when repairing faults on a system or fixing hardware problems.
  • 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.
  • Becoming Oracle Procurement Cloud 2018 Certified Implementation Specialist means one thing you are worth more to the company and therefore more to yourself in the form of an upgraded pay package. On average a Oracle Procurement Cloud 2018 Certified Implementation Specialist member of staff is estimated to be worth 30% more to a company than their uncertified professionals.
  • When Candidates applying for a job or looking to promotion in their current position, a Oracle Procurement Cloud 2018 Certified Implementation Specialist certification in the field in which Candidates are applying will put you at the top of the list and make them a desirable candidate for employers.
  • 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.

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:

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

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Oracle 1Z1-1007 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Define Business Unit Function Configuration, Configure Procurement Business Unit, Document Types, Change Order Template
Topic 2
  • Create Freight Lookups, Purchasing Profile Options, And Approved Supplier List Statuses
Topic 3
  • Create Line Types And Change Orders, And Assign Procurement Agents
  • Common Applications For Procurement
Topic 4
  • Create Portal Registration, Supplier Provisioning, And Default Roles
  • Explain Objectives, Portal Setup, And Maintenance
Topic 5
  • Configure SQM And Create Questions, Qualification Areas, And Models
  • Define Payment Terms, UOM, Carriers, And Hazard Clauses
Topic 6
  • Manage Supplier Configuration And Supplier Site Assignment
  • Set Up Financial Orchestration Flow Driven Procurement
Topic 7
  • Define Purchase Document Configuration And Document Styles
  • Explain Procurement Applications Integration
Topic 8
  • Manage Profile Options, Catalog Categories, Content Maps, And Configure Requisitioning Business Functions
Topic 9
  • Create Contract Terms, Procurement Contract, Approvals, And Contract Fulfillment
  • Explain Enterprise Structures
Topic 10
  • Configure OTBI , RTF Templates For Pos, Prs, Dashboard Metrics, And Graphs In Purchasing Work Areas And Sourcing
Topic 11
  • Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates And Punch Out
Topic 12
  • Reporting And Business Intelligence For Procurement
  • Set Up Procurement Of Consigned Inventory From Supplier
Topic 13
  • Explain Procurement Architecture And Components
  • Explain Simplified Procure To Pay Flow
Topic 14
  • Explain Reporting And Business Intelligence For Procurement
  • Define Receiving Parameters For Purchasing
Topic 15
  • Create Business Units, Common Payables, Procurement Options, And Approval Management For Procurement
Topic 16
  • Configure Negotiation And Award Approval, Surrogate Bidding, Online Message, Notification Summary, And Two-Stage RFQ
Topic 17
  • Define A Supplier Business Classification Lookup, Supplier Products, And The Services Hierarchy
Topic 18
  • 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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