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Oracle 1Z1-1007 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Functional Setup Manager & Enterprise Structures | 15% | - Profile options and lookups configuration - Business units, legal entities, and organizations - Implementation lifecycle and offerings |
| Sourcing & Negotiations | 10% | - Integration with qualification processes - Cost factors and attribute lists - Negotiation setup and lookups |
| Procurement Application Overview | 15% | - Procurement Cloud architecture and components - Common applications and modules - Procure-to-Pay process flow |
| Supplier Management | 20% | - Supplier sites, assignments, and approvals - Supplier classification and registration - Supplier portal setup and provisioning - Supplier Qualification Management (SQM) |
| Self-Service Procurement & Catalogs | 15% | - Requisition configuration and approval rules - Shopping lists and smart forms - Catalog categories, content maps, and punchouts |
| Purchasing & Documents | 15% | - Receiving parameters and setups - Purchase document styles and configuration - Approved Supplier Lists (ASL) - Procurement contracts and terms |
| Security, Integration & Reporting | 10% | - Roles, duties, and privileges - Business Intelligence and reporting - Procurement application integration |
1Z1-1007 Exam Preparation FAQ
The official Oracle Procurement Cloud 2018 Implementation Essentials outline splits the exam into 7 domains, led by Self-Service Procurement & Catalogs (15%), Sourcing & Negotiations (10%), and Purchasing & Documents (15%). The complete breakdown is in the topics section above; TorrentExam's 102 practice questions cover every domain listed.
A complete preparation package: 102 practice questions for the Oracle Procurement Cloud 2018 Implementation Essentials exam in three formats — a printable, expert-prepared PDF with instant download; a Desktop Test Engine for Windows that simulates the real exam with two practice modes and works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. Also included: a free demo, 365 days of free updates, a 50% renewal discount afterward, unlimited computer installations, 24-hour online customer service, and remote assistance from professional personnel when needed.
The Oracle Procurement Cloud 2018 Implementation Essentials exam includes 78 - 83 to answer within 120 minutes. Rehearsing that pace in the TorrentExam Desktop Test Engine turns time pressure into a familiar routine.
No official prerequisites required Rules are updated occasionally, so confirm the current requirements on the official Oracle exam page before you book.
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The 1Z1-1007 exam is a Oracle certification exam validating the knowledge in the Oracle Procurement Cloud 2018 Implementation Essentials syllabus shown above. It contributes to these credential paths: Oracle Supply Chain Management Cloud 2018 Certified Implementation Specialist. Candidates take it to prove their skills to employers in 2026's market, and TorrentExam prepares them with 102 practice questions in PDF, Desktop Test Engine, and Online Test Engine formats.
Oracle recommends these training resources for the Oracle Procurement Cloud 2018 Implementation Essentials exam:
Combine the official training with the 102 practice questions from TorrentExam — that pairing reveals what you have truly absorbed.
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The Oracle Procurement Cloud 2018 Implementation Essentials exam requires 60% to pass, and registration costs $245 USD. Retakes cost the same again, so a readiness check with the TorrentExam practice engines is a worthwhile step before booking.
Oracle Procurement Cloud 2018 Implementation Essentials Sample Questions:
Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Oracle Procurement Cloud. (Choose five.)
- A. Invoicing
- B. Incentive Compensation
- C. Requisitioning
- D. Purchasing
- E. Receiving
- F. Payments
- G. Inventory
Correct Answer: A,C,D,E,G 🗳️
Identify the setup that allows news and information of interest to be published to suppliers through the Oracle Supplier Portal Cloud.
- A. setting up Specify Supplier News Content in the Functional Setup Manager
- B. enabling RSS feed from a customers corporate web portal
- C. configuring the "News Broadcast" field using the 'Manage Supplier' task
- D. enabling feed from social media sites such as Facebook, Twitter, and so on using 'Manage Common Options for Purchasing'
Correct Answer: B 🗳️
A buyer is creating a purchase requisition using 'Catalog Superstore', and intends to compare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison.
- A. 4
- B. 5
- C. 7
- D. 6
- E. 8
Correct Answer: B 🗳️
Receiving parameters are defined for each _______________?
- A. Business Unit
- B. Legal Entity
- C. Enterprise Group
- D. Inventory Organization
Correct Answer: D 🗳️
Which three are supplier lookups from the Supplier functional area?
- A. Minority Group
- B. Tax
- C. Freight Terms
- D. Business Classification
- E. Supplier Type
Correct Answer: B,D,E 🗳️
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