Prepare with Oracle 1Z0-1007 exam torrent, pass for sure

Updated: Aug 27, 2026

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Oracle 1Z0-1007 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Procurement Cloud 2018 Implementation Essentials
Exam Number:1Z0-1007
Available Languages:English
Related Certifications:Oracle Procurement Cloud Certification
Oracle Cloud Procurement Implementation Specialist
Real Exam Qty:60-75
Certificate Validity Period:18 months to 2 years (Oracle Cloud certification policy dependent)
Passing Score:65%
Exam Price:$245 USD
Exam Format:Multiple Choice, Multiple Response
Exam Duration:150 minutes
Recommended Training:Oracle Learning Subscription
Oracle Procurement Cloud Training
Exam Registration:Oracle Certification Registration
Pearson VUE Oracle Exams
Sample Questions:Oracle 1Z0-1007 Sample Questions
Exam Way:Online proctored exam via Pearson VUE or authorized test centers
Pre Condition:No mandatory prerequisite, but recommended familiarity with Oracle Cloud ERP fundamentals and procurement business processes.
Official Syllabus URL:https://education.oracle.com/

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Oracle 1Z0-1007 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Manage Supplier Configuration And Supplier Site Assignment
  • Set Up Financial Orchestration Flow Driven Procurement
Topic 2
  • Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates And Punch Out
Topic 3
  • Create Portal Registration, Supplier Provisioning, And Default Roles
  • Explain Objectives, Portal Setup, And Maintenance
Topic 4
  • Create Contract Terms, Procurement Contract, Approvals, And Contract Fulfillment
  • Explain Enterprise Structures
Topic 5
  • Manage Profile Options, Catalog Categories, Content Maps, And Configure Requisitioning Business Functions
Topic 6
  • Explain Procurement Architecture And Components
  • Explain Simplified Procure To Pay Flow
Topic 7
  • Create Cost Factors, Attribute Lists, Negotiation Lookups, And Negotiation Lists
  • Generate Set Up Task Lists, Offerings, And Options
Topic 8
  • Explain Supplier Business Classification, Internal And External Supplier Registrations
Topic 9
  • Explain Reporting And Business Intelligence For Procurement
  • Define Receiving Parameters For Purchasing
Topic 10
  • Create Line Types And Change Orders, And Assign Procurement Agents
  • Common Applications For Procurement
Topic 11
  • Configure SQM And Create Questions, Qualification Areas, And Models
  • Define Payment Terms, UOM, Carriers, And Hazard Clauses
Topic 12
  • Set Up Budgetary Control And Encumbrance Accounting
  • Procurement Application Overview
Topic 13
  • Create Business Units, Common Payables, Procurement Options, And Approval Management For Procurement
Topic 14
  • Create Freight Lookups, Purchasing Profile Options, And Approved Supplier List Statuses
Topic 15
  • Configure Applications Security, Job Roles, Duty Roles, And Privileges
  • Explain The Application Implementation Lifecycle
Topic 16
  • Define Business Unit Function Configuration, Configure Procurement Business Unit, Document Types, Change Order Template
Topic 17
  • Define Purchase Document Configuration And Document Styles
  • Explain Procurement Applications Integration

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

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