Exam Name: Oracle Procurement Cloud 2018 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Procurement Cloud
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Oracle 1Z1-1007 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Budgetary Control, Sourcing, and Negotiations | - Set up budgetary control and encumbrance accounting - Configure sourcing templates, negotiation awards, and surrogate bidding |
| Topic 2: Enterprise and Security Configuration | - Define enterprise structures and business units - Application security, job roles, duty roles, and privileges |
| Topic 3: Supplier Qualification and Advanced Functionality | - Explain how supplier qualification requirements are captured during negotiations - Manage public shopping lists, smart forms, and punch-out catalogs |
| Topic 4: Procurement Setup and Business Objects | - Manage supplier configuration and supplier site assignments - Profile options, catalog categories, and requisitioning functions |
| Topic 5: Functional Setup Manager and Implementation Steps | - Manage implementation task lists and Setup data - Configure offerings and functional areas |
| Topic 6: Procurement Document Configuration | - Define purchase document configuration and document styles - Create line types, change orders, and assign procurement agents |
| Topic 7: Reporting and Intelligence | - Configure OTBI reports, dashboards, and RTF templates - Oracle Transactional Business Intelligence (OTBI) for Procurement |
| Topic 8: Procurement Cloud Fundamentals and Architecture | - Simplified procure-to-pay flow concepts - Oracle Procurement Cloud overview and components |
The Oracle Procurement Cloud 2018 Implementation Essentials FAQ — Read This Before Registering
The Oracle Procurement Cloud 2018 Implementation Essentials blueprint has 8 domains, led by Procurement Cloud Fundamentals and Architecture, Reporting and Intelligence, Functional Setup Manager and Implementation Steps. Think of the weightings as the vendor's hint about where points concentrate — plan your hours accordingly. The complete outline above lists every subtopic.
Passing the 1Z1-1007 exam earns you the Oracle Procurement Cloud certification at the Implementation Specialist level — Oracle's official verification of your skills. It's considered important because it's genuinely difficult, which is exactly why it carries weight with employers. Related credentials include Oracle Procurement Cloud 2020 Implementation Essentials (1Z0-1065-20), Oracle Procurement Cloud 2021 Implementation Essentials (1Z0-1065-21), Oracle Fusion Cloud Procurement 2024 Implementation Professional (1Z0-1065-24).
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Recommended experience implementing Oracle Procurement Cloud or Oracle Fusion Cloud Applications Before paying any registration fee, verify the current criteria on the official exam page — official 1Z1-1007 exam page — since vendors do revise their rules.
The official fee is USD ~245 (may vary by region; Oracle standard exam fee), with Not publicly disclosed by Oracle required to pass. Both numbers matter more together: the fee is per attempt, so every retake costs the full amount again. Drilling the 102 practice questions from Lead2PassExam until you're comfortably past the mark is the fiscally sound approach.
Yes — the free demo gives you several real questions and answers from the set, so you can see whether it interests you and helps you before spending anything. Once you buy, updates are free for 365 days — new versions are mailed to you automatically — and an expired update period renews at 50% off.
Oracle Procurement Cloud 2018 Implementation Essentials Sample Questions:
Which seeded role needs to be associated with the supplier user account so that a supplier can respond to the invited negotiations?
- A. Supplier Sales Representative
- B. Supplier Self Service Administrator
- C. Supplier Bidder
- D. Supplier Contract Manager
- E. Supplier Customer service representative
Correct Answer: C 🗳️
What two setups are required to implement and enable abstracts with negotiations? (Choose two.)
- A. Create the configure negotiation Abstract Listing page.
- B. Create a negotiation style that supports abstracts.
- C. Create the abstract controls for the negotiation.
- D. Enable the suppliers to view the Abstract Listing page.
- E. Create the negotiation controls to support abstracts.
Correct Answer: A,B 🗳️
Your customer is using Cloud Supplier Qualification Management and Procurement Sourcing.
What three actions can the category manager take within a negotiation to solicit additional information from suppliers or internal users? (Choose three.)
- A. Copy Supplier Qualification Questions in the negotiation as a requirement.
- B. Create reusable Supplier Qualification questions directly in the negotiation.
- C. Solicit information in your negotiation that in in addition to negotiation lines.
- D. Copy the Supplier Qualification Area and use it as a requirement section.
Correct Answer: A,B,D 🗳️
Your client's business requires that only requester A is provided access to the punchout catalog and not requester B.
Identify the configuration to achieve this.
- A. Assign the "punchout catalog request" role to procurement requester A and "procurement requester" role to requester B.
- B. Set the punchout catalog-associated content zone security to "Secured by worker" with the value "Requester A" and no setup for requester B.
- C. Assign the "advance procurement requester" role to requester A and the "procurement requester" role to requester B.
- D. Set the punchout catalog security in the punchout catalog definition page to "Secured by worker" with the value "Requester A" and no setup for requester B.
Correct Answer: B 🗳️
In the Oracle Procurement Cloud Setup Flow, which three components are within the Common Procurement Configuration set of tasks?
- A. Supplier Portal
- B. Payables and Procurement
- C. Buyer Assignments
- D. Procurement Agents
- E. Supplier Configuration
Correct Answer: A,B,E 🗳️
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