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

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

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Oracle 1Z1-1007 Exam Syllabus Topics:

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

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

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