- Exam Code: 1Z1-1007
- Exam Name: Oracle Procurement Cloud 2018 Implementation Essentials
- Updated: Aug 21, 2026
- Q & A: 102 Questions and Answers
The Oracle 1Z0-1007 Exam is an internationally recognized validation that identifies persons who earn it as possessing skilled in Oracle Procurement Cloud 2018 Certified Implementation Specialist Certification. If candidates want significant improvement in career growth needs enhanced knowledge, skills, and talents. The Oracle Procurement Cloud 2018 Certified Implementation Specialist certification provides proof of this advanced knowledge and skill. If a candidate has knowledge of associated technologies and skills that are required to pass the Oracle 1Z0-1007 Exam then he should take this exam.
Reference: https://education.oracle.com/oracle-procurement-cloud-2018-implementation-essentials/pexam_1Z0-1007
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Oracle Procurement Cloud 2018 Implementation Essentials 1Z0-1007 Exam is related to Oracle Procurement Cloud 2018 Certified Implementation Specialist Certification. This exam validates the Candidate knowledge and skills to procurement Application overview, common Applications for procurement, purchasing, supplier portal, reporting and business intelligence for procurement, procurement contract, fusion functional setup manager, common procurement, self-service procurement, sourcing and supplier qualification management (SQM).
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| Section | Objectives |
|---|---|
| Topic 1: Setup and Configuration | - Security and Roles in Procurement Cloud - Procurement Configuration Tasks |
| Topic 2: Self Service Procurement | - Requisitions Creation and Management - Shopping Lists and Catalog Management |
| Topic 3: Reporting and Analytics | - Procurement Reporting Tools - Key Performance Indicators (KPIs) |
| Topic 4: Procurement Cloud Overview | - Functional Overview of Procurement Processes - Oracle Procurement Cloud Architecture and Key Concepts |
| Topic 5: Supplier Management | - Supplier Onboarding and Qualification - Supplier Profiles and Controls |
| Topic 6: Purchasing | - Purchase Orders Lifecycle - Approvals and Change Management |
| Topic 7: Sourcing and Agreements | - Negotiations and RFQs - Blanket Purchase Agreements and Contracts |
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