Oracle 1Z0-1007 Q&A - in .pdf

  • 1Z0-1007 pdf
  • Exam Code: 1Z0-1007
  • Exam Name: Oracle Procurement Cloud 2018 Implementation Essentials
  • Updated: Jun 08, 2026
  • Q & A: 102 Questions and Answers
  • Convenient, easy to study.
    Printable Oracle 1Z0-1007 PDF Format. It is an electronic file format regardless of the operating system platform.
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  • PDF Price: $59.99

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  • Exam Code: 1Z0-1007
  • Exam Name: Oracle Procurement Cloud 2018 Implementation Essentials
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  • Updated: Jun 08, 2026
  • Q & A: 102 Questions and Answers
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Oracle 1Z0-1007 Q&A - Testing Engine

  • 1Z0-1007 Testing Engine
  • Exam Code: 1Z0-1007
  • Exam Name: Oracle Procurement Cloud 2018 Implementation Essentials
  • Updated: Jun 08, 2026
  • Q & A: 102 Questions and Answers
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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
  • Procurement Contract
  • Procurement Application Overview
  • Reporting and Business Intelligence for Procurement
  • Common Applications for Procurement
  • Supplier Portal
  • Common Procurement
  • Sourcing
  • Supplier Qualification Management (SQM)
  • Fusion Functional Set Up Manager
  • Purchasing

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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 1Z0-1007 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Create Freight Lookups, Purchasing Profile Options, And Approved Supplier List Statuses
Topic 2
  • Create Line Types And Change Orders, And Assign Procurement Agents
  • Common Applications For Procurement
Topic 3
  • Create Portal Registration, Supplier Provisioning, And Default Roles
  • Explain Objectives, Portal Setup, And Maintenance
Topic 4
  • Explain Procurement Architecture And Components
  • Explain Simplified Procure To Pay Flow
Topic 5
  • Reporting And Business Intelligence For Procurement
  • Set Up Procurement Of Consigned Inventory From Supplier
Topic 6
  • Manage Profile Options, Catalog Categories, Content Maps, And Configure Requisitioning Business Functions
Topic 7
  • Create Contract Terms, Procurement Contract, Approvals, And Contract Fulfillment
  • Explain Enterprise Structures
Topic 8
  • Define Purchase Document Configuration And Document Styles
  • Explain Procurement Applications Integration
Topic 9
  • Explain Sourcing Configuration Objectives
  • Explain Functional Set Up Enterprise Roles
  • Supplier Qualification Management (SQM)
Topic 10
  • Configure Applications Security, Job Roles, Duty Roles, And Privileges
  • Explain The Application Implementation Lifecycle
Topic 11
  • Create Cost Factors, Attribute Lists, Negotiation Lookups, And Negotiation Lists
  • Generate Set Up Task Lists, Offerings, And Options
Topic 12
  • Configure SQM And Create Questions, Qualification Areas, And Models
  • Define Payment Terms, UOM, Carriers, And Hazard Clauses
Topic 13
  • Explain Supplier Business Classification, Internal And External Supplier Registrations
Topic 14
  • Set Up Budgetary Control And Encumbrance Accounting
  • Procurement Application Overview
Topic 15
  • Create Business Units, Common Payables, Procurement Options, And Approval Management For Procurement
Topic 16
  • Configure OTBI , RTF Templates For Pos, Prs, Dashboard Metrics, And Graphs In Purchasing Work Areas And Sourcing
Topic 17
  • Explain How Supplier Qualification Requirements Can Be Captured During Negotiations
Topic 18
  • Manage Supplier Configuration And Supplier Site Assignment
  • Set Up Financial Orchestration Flow Driven Procurement
Topic 19
  • Configure Negotiation And Award Approval, Surrogate Bidding, Online Message, Notification Summary, And Two-Stage RFQ
Topic 20
  • Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates And Punch Out

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

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