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

1Z1-1007
  • Exam Code: 1Z1-1007
  • Exam Name: Oracle Procurement Cloud 2018 Implementation Essentials
  • Updated: Jul 27, 2026
  • Q & A: 102 Questions and Answers

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  • 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.
  • 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.
  • 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.
  • 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.

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Oracle 1Z1-1007 Exam Syllabus Topics:

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

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

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