Oracle 1Z0-1007 test insides dumps : Oracle Procurement Cloud 2018 Implementation Essentials

Oracle 1Z0-1007 test insides dumps
  • Exam Code: 1Z0-1007
  • Exam Name: Oracle Procurement Cloud 2018 Implementation Essentials
  • Updated: May 30, 2026
  • Q & A: 102 Questions and Answers
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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.

What is the duration of the 1Z0-1007 Exam

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

Oracle 1Z0-1007 Exam Syllabus Topics:

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