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Oracle 1Z1-1007 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Cloud 2018 Implementation Essentials |
| Exam Number: | 1Z0-1007 |
| Exam Format: | Multiple choice |
| Available Languages: | English |
| Exam Duration: | 120 minutes |
| Certificate Validity Period: | Certification valid period subject to Oracle policy (typically 3 years or until retirement) |
| Related Certifications: | 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) |
| Passing Score: | Not publicly disclosed by Oracle |
| Real Exam Qty: | 102 |
| Exam Price: | USD ~245 (may vary by region; Oracle standard exam fee) |
| Sample Questions: |  |
| Exam Way: | Delivered as a proctored computer-based exam (online proctored or onsite test centre) |
| Pre Condition: | Recommended experience implementing Oracle Procurement Cloud or Oracle Fusion Cloud Applications |
| Official Syllabus URL: | https://education.oracle.com/exam_test?exam=1Z0-1007 |
Oracle 1Z1-1007 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Functional Setup Manager and Implementation Steps | - Manage implementation task lists and Setup data - Configure offerings and functional areas |
| Topic 2: Budgetary Control, Sourcing, and Negotiations | - Set up budgetary control and encumbrance accounting - Configure sourcing templates, negotiation awards, and surrogate bidding |
| Topic 3: Supplier Qualification and Advanced Functionality | - Manage public shopping lists, smart forms, and punch-out catalogs - Explain how supplier qualification requirements are captured during negotiations |
| Topic 4: Procurement Setup and Business Objects | - Manage supplier configuration and supplier site assignments - Profile options, catalog categories, and requisitioning functions |
| Topic 5: Enterprise and Security Configuration | - Application security, job roles, duty roles, and privileges - Define enterprise structures and business units |
| Topic 6: Procurement Document Configuration | - Create line types, change orders, and assign procurement agents - Define purchase document configuration and document styles |
| Topic 7: Procurement Cloud Fundamentals and Architecture | - Oracle Procurement Cloud overview and components - Simplified procure-to-pay flow concepts |
| Topic 8: Reporting and Intelligence | - Configure OTBI reports, dashboards, and RTF templates - Oracle Transactional Business Intelligence (OTBI) for Procurement |
Oracle Procurement Cloud 2018 Implementation Essentials Exam FAQ — Reliable Answers
Yes — download the free Oracle Procurement Cloud 2018 Implementation Essentials demo and inspect the material before buying. Purchases include the right of free updating for 365 days, with latest versions emailed promptly upon release; renew afterward at 50% off.
USD ~245 (may vary by region; Oracle standard exam fee) per attempt, Not publicly disclosed by Oracle to pass. For busy professionals, one prepared attempt beats two rushed ones — work through the 102 practice questions for the 1Z1-1007 exam at ValidVCE first.
The Oracle Procurement Cloud 2018 Implementation Essentials blueprint covers 8 domains — including Procurement Document Configuration, Budgetary Control, Sourcing, and Negotiations, Procurement Setup and Business Objects. Budget your limited hours by weighting; the complete outline above lists every subtopic.
The Oracle Procurement Cloud 2018 Implementation Essentials is Oracle's certification exam for Oracle Procurement Cloud, at the Implementation Specialist level. It's among the most authoritative credentials in the field — for those aiming at Oracle careers, it's the first step. 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 Vendors update eligibility rules over time, so verify the current requirements on the official page (official 1Z1-1007 exam page) before registering.
120 minutes for 102 questions. Time-pressed candidates should rehearse the clock: short timed sets on busy days, full simulations on free ones.
Oracle Procurement Cloud 2018 Implementation Essentials Sample Questions:
Your organization has multiple procurement business units. A Qualification manager wants to launch an initiative for assessment of suppliers. However, the manager is unable to select the qualification model that he or she defined earlier.
Identify the cause for this behavior.
- A. The Qualification manager does not have the "Manage Suppliers" action enabled in procurement agent definition.
- B. The qualification model is not yet approved.
- C. The Qualification manager is not defined as procurement agent.
- D. The Qualification manager has not selected the correct procurement BU.
Correct Answer: C 🗳️
During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the _______.
- A. extensible flexfield attributes to the enterprise business object attributes.
- B. fulfillment order line to the extensible flexfield attributes.
- C. extensible flexfield attributes to the fulfillment order line
- D. enterprise business object attributes to the fulfillment order line.
Correct Answer: A 🗳️
For Payables and Procurement, what three common controls and default values need to be set for each business unit?
- A. Currency Conversion
- B. Expense Accruals
- C. Buyer Assignment
- D. Automatic Offsets
- E. Collaboration Messaging
Correct Answer: A,B,D 🗳️
While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (LOV) is empty.
Identify three applicable reasons for this issue. (Choose three.)
- A. The Contract Template is in 'Approved' status.
- B. The document type associated with the Contract Template is 'Blanket Purchase Agreement'.
- C. The document type associated with the Contract Template is 'Purchase Order'.
- D. The document type associated with the Contract Template is 'Contract Purchase Agreement'.
- E. The Contract Template is not 'Approved'.
Correct Answer: B,C,E 🗳️
Your organization is implementing Supplier Qualification Management (SQM) and wants the supplier qualification process to be executed with segregation of duties in the following manner:
For qualification manager (Vendor development team-VD)
Independent evaluation (Procurement Department-PD)
Involvement of internal subject matter experts (SME)
Identify the correct setup to meet this requirement.
- A. initiatives created and owned by VD, internal response by PD, and evaluation by SME
- B. initiatives created and owned by VD, internal response and evaluation by SME
- C. initiatives created and owned by VD, internal response by VD, and evaluation by SME
- D. initiatives created and owned by VD, internal response by SME, and evaluation by PD
Correct Answer: D 🗳️
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