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Oracle 1Z1-1007 still valid dumps - in .pdf Free Demo

  • Exam Code: 1Z1-1007
  • Exam Name: Oracle Procurement Cloud 2018 Implementation Essentials
  • Last Updated: Jul 30, 2026
  • Q & A: 102 Questions and Answers
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  • Exam Code: 1Z1-1007
  • Exam Name: Oracle Procurement Cloud 2018 Implementation Essentials
  • Last Updated: Jul 30, 2026
  • Q & A: 102 Questions and Answers
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About Oracle Procurement Cloud 2018 Implementation Essentials : 1Z1-1007 still valid exam

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1Z0-1007 Exam topics

Candidates must know the exam topics before they start of preparation. Because it will really help them in hitting the core. Our Oracle 1Z0-1007 exam dumps will include the following topics:

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

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

Oracle 1Z1-1007 exam tests the candidates on various concepts such as the procurement and purchasing process, the creation of requisitions and orders, supplier management, payments, and approvals. 1Z1-1007 exam also includes questions on contract management and sourcing. The candidates appearing for 1Z1-1007 exam must have a thorough understanding of these concepts, as well as a practical experience of using Oracle Procurement Cloud.

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Oracle 1Z1-1007 Exam Syllabus Topics:

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

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