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Oracle Procurement Cloud 1Z1-1007 Braindumps

Exam Code: 1Z1-1007

Exam Name: Oracle Procurement Cloud 2018 Implementation Essentials

Updated: Oct 16, 2026

Q & A: 102 Questions and Answers

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Oracle 1Z1-1007 Exam Syllabus Topics:

Topic	Details
Topic 1	Create Line Types And Change Orders, And Assign Procurement Agents Common Applications For Procurement
Topic 2	Configure Negotiation And Award Approval, Surrogate Bidding, Online Message, Notification Summary, And Two-Stage RFQ
Topic 3	Explain Reporting And Business Intelligence For Procurement Define Receiving Parameters For Purchasing
Topic 4	Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates And Punch Out
Topic 5	Configure SQM And Create Questions, Qualification Areas, And Models Define Payment Terms, UOM, Carriers, And Hazard Clauses
Topic 6	Define A Supplier Business Classification Lookup, Supplier Products, And The Services Hierarchy
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	Explain Sourcing Configuration Objectives Explain Functional Set Up Enterprise Roles Supplier Qualification Management (SQM)
Topic 10	Define Business Unit Function Configuration, Configure Procurement Business Unit, Document Types, Change Order Template
Topic 11	Define Purchase Document Configuration And Document Styles Explain Procurement Applications Integration
Topic 12	Reporting And Business Intelligence For Procurement Set Up Procurement Of Consigned Inventory From Supplier
Topic 13	Manage Supplier Configuration And Supplier Site Assignment Set Up Financial Orchestration Flow Driven Procurement
Topic 14	Explain How Supplier Qualification Requirements Can Be Captured During Negotiations
Topic 15	Create Freight Lookups, Purchasing Profile Options, And Approved Supplier List Statuses
Topic 16	Create Business Units, Common Payables, Procurement Options, And Approval Management For Procurement
Topic 17	Configure Applications Security, Job Roles, Duty Roles, And Privileges Explain The Application Implementation Lifecycle
Topic 18	Manage Profile Options, Catalog Categories, Content Maps, And Configure Requisitioning Business Functions
Topic 19	Set Up Budgetary Control And Encumbrance Accounting Procurement Application Overview
Topic 20	Create Cost Factors, Attribute Lists, Negotiation Lookups, And Negotiation Lists Generate Set Up Task Lists, Offerings, And Options
Topic 21	Create Contract Terms, Procurement Contract, Approvals, And Contract Fulfillment Explain Enterprise Structures

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

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Oracle Procurement Cloud 1Z1-1007 Braindumps