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Oracle 1Z0-1007 Exam Braindumps - in .pdf Free Demo

  • Exam Code: 1Z0-1007
  • Exam Name: Oracle Procurement Cloud 2018 Implementation Essentials
  • Last Updated: Jun 17, 2026
  • Q & A: 102 Questions and Answers
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  • Exam Code: 1Z0-1007
  • Exam Name: Oracle Procurement Cloud 2018 Implementation Essentials
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  • Q & A: 102 Questions and Answers
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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 Contract
  • Self Service Procurement
  • Fusion Functional Set Up Manager
  • Supplier Portal
  • Common Procurement
  • Supplier Qualification Management (SQM)
  • Reporting and Business Intelligence for Procurement
  • Procurement Application Overview
  • Sourcing
  • Common Applications for Procurement
  • Purchasing

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Oracle 1Z0-1007 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Explain Sourcing Configuration Objectives
  • Explain Functional Set Up Enterprise Roles
  • Supplier Qualification Management (SQM)
Topic 2
  • Create Line Types And Change Orders, And Assign Procurement Agents
  • Common Applications For Procurement
Topic 3
  • Configure Negotiation And Award Approval, Surrogate Bidding, Online Message, Notification Summary, And Two-Stage RFQ
Topic 4
  • Create Cost Factors, Attribute Lists, Negotiation Lookups, And Negotiation Lists
  • Generate Set Up Task Lists, Offerings, And Options
Topic 5
  • Manage Profile Options, Catalog Categories, Content Maps, And Configure Requisitioning Business Functions
Topic 6
  • Explain Reporting And Business Intelligence For Procurement
  • Define Receiving Parameters For Purchasing
Topic 7
  • Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates And Punch Out
Topic 8
  • Define A Supplier Business Classification Lookup, Supplier Products, And The Services Hierarchy
Topic 9
  • Configure Applications Security, Job Roles, Duty Roles, And Privileges
  • Explain The Application Implementation Lifecycle
Topic 10
  • Create Business Units, Common Payables, Procurement Options, And Approval Management For Procurement
Topic 11
  • Create Portal Registration, Supplier Provisioning, And Default Roles
  • Explain Objectives, Portal Setup, And Maintenance
Topic 12
  • Set Up Budgetary Control And Encumbrance Accounting
  • Procurement Application Overview
Topic 13
  • Define Purchase Document Configuration And Document Styles
  • Explain Procurement Applications Integration
Topic 14
  • Define Business Unit Function Configuration, Configure Procurement Business Unit, Document Types, Change Order Template

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

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