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

1Z1-1007 real exams

Exam Code: 1Z1-1007

Exam Name: Oracle Procurement Cloud 2018 Implementation Essentials

Updated: Jul 26, 2026

Q & A: 102 Questions and Answers

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There is no prerequisite for this Oracle 1Z0-1007 exam.

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

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1Z0-1007 Exam topics

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

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Oracle 1Z1-1007 Exam Syllabus Topics:

SectionObjectives
Procurement Setup and Business Objects- Profile options, catalog categories, and requisitioning functions
- Manage supplier configuration and supplier site assignments
Functional Setup Manager and Implementation Steps- Configure offerings and functional areas
- Manage implementation task lists and Setup data
Budgetary Control, Sourcing, and Negotiations- Set up budgetary control and encumbrance accounting
- Configure sourcing templates, negotiation awards, and surrogate bidding
Procurement Cloud Fundamentals and Architecture- Simplified procure-to-pay flow concepts
- Oracle Procurement Cloud overview and components
Supplier Qualification and Advanced Functionality- Explain how supplier qualification requirements are captured during negotiations
- Manage public shopping lists, smart forms, and punch-out catalogs
Enterprise and Security Configuration- Define enterprise structures and business units
- Application security, job roles, duty roles, and privileges
Reporting and Intelligence- Configure OTBI reports, dashboards, and RTF templates
- Oracle Transactional Business Intelligence (OTBI) for Procurement
Procurement Document Configuration- Define purchase document configuration and document styles
- Create line types, change orders, and assign procurement agents
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