Oracle 1Z1-1007 exam dumps - Oracle Procurement Cloud 2018 Implementation Essentials

  • Exam Code: 1Z1-1007
  • Exam Name: Oracle Procurement Cloud 2018 Implementation Essentials
  • Updated: Jul 22, 2026     Q & A: 102 Questions and Answers

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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).

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

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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.

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1Z1-1007 exam dumps

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Oracle 1Z1-1007 Exam Syllabus Topics:

SectionWeightObjectives
Self-Service Procurement & Catalogs15%- Catalog categories, content maps, and punchouts
- Requisition configuration and approval rules
- Shopping lists and smart forms
Functional Setup Manager & Enterprise Structures15%- Profile options and lookups configuration
- Implementation lifecycle and offerings
- Business units, legal entities, and organizations
Supplier Management20%- Supplier portal setup and provisioning
- Supplier classification and registration
- Supplier Qualification Management (SQM)
- Supplier sites, assignments, and approvals
Purchasing & Documents15%- Purchase document styles and configuration
- Approved Supplier Lists (ASL)
- Procurement contracts and terms
- Receiving parameters and setups
Procurement Application Overview15%- Common applications and modules
- Procure-to-Pay process flow
- Procurement Cloud architecture and components
Security, Integration & Reporting10%- Procurement application integration
- Business Intelligence and reporting
- Roles, duties, and privileges
Sourcing & Negotiations10%- Integration with qualification processes
- Negotiation setup and lookups
- Cost factors and attribute lists

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