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Oracle Procurement Cloud 2018 Implementation Essentials : 1Z1-1007

1Z1-1007

Exam Code: 1Z1-1007

Exam Name: Oracle Procurement Cloud 2018 Implementation Essentials

Updated: Aug 04, 2026

Q&A Number: 102 Q&As

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Oracle 1Z1-1007 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Explain Supplier Business Classification, Internal And External Supplier Registrations
Topic 2
  • Explain Sourcing Configuration Objectives
  • Explain Functional Set Up Enterprise Roles
  • Supplier Qualification Management (SQM)
Topic 3
  • Set Up Budgetary Control And Encumbrance Accounting
  • Procurement Application Overview
Topic 4
  • Configure Applications Security, Job Roles, Duty Roles, And Privileges
  • Explain The Application Implementation Lifecycle
Topic 5
  • Explain How Supplier Qualification Requirements Can Be Captured During Negotiations
Topic 6
  • Define Business Unit Function Configuration, Configure Procurement Business Unit, Document Types, Change Order Template
Topic 7
  • Explain Procurement Architecture And Components
  • Explain Simplified Procure To Pay Flow
Topic 8
  • Create Freight Lookups, Purchasing Profile Options, And Approved Supplier List Statuses
Topic 9
  • Configure OTBI , RTF Templates For Pos, Prs, Dashboard Metrics, And Graphs In Purchasing Work Areas And Sourcing
Topic 10
  • Create Contract Terms, Procurement Contract, Approvals, And Contract Fulfillment
  • Explain Enterprise Structures
Topic 11
  • Define Purchase Document Configuration And Document Styles
  • Explain Procurement Applications Integration
Topic 12
  • Explain Reporting And Business Intelligence For Procurement
  • Define Receiving Parameters For Purchasing
Topic 13
  • Reporting And Business Intelligence For Procurement
  • Set Up Procurement Of Consigned Inventory From Supplier
Topic 14
  • Create Portal Registration, Supplier Provisioning, And Default Roles
  • Explain Objectives, Portal Setup, And Maintenance

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

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