Oracle Procurement Cloud 2018 Implementation Essentials 1Z1-1007 Certified Exam Dumps

1Z1-1007 Exam Dumps

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Certification Provider: Oracle
Exam Code / Number: 1Z1-1007
Exam Name: Oracle Procurement Cloud 2018 Implementation Essentials
Exam Questions: 102
Last Updated: Jul 04, 2026
Corresponding Certification: Oracle Procurement Cloud

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Oracle 1Z1-1007 certification exam is designed for individuals who want to demonstrate their knowledge and skills in implementing Oracle Procurement Cloud 2018. 1Z1-1007 exam covers various topics such as procurement configuration, supplier management, procurement contracts, and self-service procurement. It is an important certification for individuals who want to pursue a career in procurement management or want to work with Oracle Procurement Cloud as a consultant.

Oracle 1Z1-1007 certification exam, also known as the Oracle Procurement Cloud 2018 Implementation Essentials exam, is a comprehensive assessment designed to validate a candidate's knowledge and skills in implementing Oracle Procurement Cloud solutions. 1Z1-1007 exam is designed for IT professionals who wish to demonstrate their expertise in procurement, purchasing, and sourcing business processes, as well as their ability to configure and deploy procurement functions in Oracle Procurement Cloud.

Oracle 1Z1-1007 exam consists of multiple-choice questions and is available in two formats: online and in-person. The online exam can be taken from anywhere, while the in-person exam is administered at a testing center. 1Z1-1007 exam is approximately 120 minutes long and consists of 80 questions. The passing score for the exam is 63%.

Oracle 1Z1-1007 Exam Syllabus Topics:

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

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

Oracle Procurement Cloud application helps organizations streamline their procurement processes by delivering detailed visibility, control, and insights over the procurement operation. Oracle Procurement Cloud is an application that provides a comprehensive and unified solution to manage the end-to-end procurement process. The application comprises a range of features and tools that help organizations manage spends, create purchase orders, collaborate with suppliers, and streamline the requisition processes.



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