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| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Cloud 2018 Implementation Essentials |
| Exam Number: | 1Z0-1007 |
| Certificate Validity Period: | Certification valid period subject to Oracle policy (typically 3 years or until retirement) |
| Real Exam Qty: | 102 |
| Available Languages: | English |
| Exam Duration: | 120 minutes |
| Related Certifications: | Oracle Procurement Cloud 2021 Implementation Essentials (1Z0-1065-21) Oracle Procurement Cloud 2020 Implementation Essentials (1Z0-1065-20) Oracle Fusion Cloud Procurement 2024 Implementation Professional (1Z0-1065-24) |
| Exam Price: | USD ~245 (may vary by region; Oracle standard exam fee) |
| Passing Score: | Not publicly disclosed by Oracle |
| Exam Format: | Multiple choice |
| 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 |
| Section | Objectives |
|---|---|
| Topic 1: Functional Setup Manager and Implementation Steps | - Configure offerings and functional areas - Manage implementation task lists and Setup data |
| Topic 2: 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 3: Procurement Document Configuration | - Create line types, change orders, and assign procurement agents - Define purchase document configuration and document styles |
| Topic 4: Procurement Setup and Business Objects | - Profile options, catalog categories, and requisitioning functions - Manage supplier configuration and supplier site assignments |
| Topic 5: Enterprise and Security Configuration | - Application security, job roles, duty roles, and privileges - Define enterprise structures and business units |
| Topic 6: Reporting and Intelligence | - Oracle Transactional Business Intelligence (OTBI) for Procurement - Configure OTBI reports, dashboards, and RTF templates |
| Topic 7: Procurement Cloud Fundamentals and Architecture | - Oracle Procurement Cloud overview and components - Simplified procure-to-pay flow concepts |
| Topic 8: Budgetary Control, Sourcing, and Negotiations | - Set up budgetary control and encumbrance accounting - Configure sourcing templates, negotiation awards, and surrogate bidding |
Oracle Procurement Cloud 2018 Implementation Essentials is an official Oracle certification exam, listed under the code 1Z1-1007. Clearing it earns the Oracle Procurement Cloud certification, a Implementation Specialist-level credential. It also ties into 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), which makes it a useful anchor for a longer certification plan. For employers, the value is simple: the vendor itself has verified what you know.
You will work through 102 questions in 120 minutes on the Oracle Procurement Cloud 2018 Implementation Essentials exam. The content is only half the battle; the clock is the other half. Train both at once: set the ValidDumps test engine to full timed mode, practice skipping and returning to stubborn items, and repeat until finishing with minutes to spare feels normal rather than lucky.
Passing Oracle Procurement Cloud 2018 Implementation Essentials requires Not publicly disclosed by Oracle, and the official registration fee is USD ~245 (may vary by region; Oracle standard exam fee). Remember that a retake bills the same USD ~245 (may vary by region; Oracle standard exam fee) all over again, so winging it is the most expensive strategy on the table. A better approach: benchmark yourself with the ValidDumps practice tests first, and schedule the real exam only once your scores sit comfortably and consistently above the requirement.
Recommended experience implementing Oracle Procurement Cloud or Oracle Fusion Cloud Applications
Requirements do evolve, so before you spend a registration fee, verify the current conditions on the official exam page.
Yes. The free demo on this page contains a portion of the complete Oracle Procurement Cloud 2018 Implementation Essentials question set, enough to judge the accuracy and the clarity of the explanations for yourself. After purchase, updates are free for 365 days, and once your product expires you can extend the update service at a 50% discount.
ValidDumps provides a 100% money-back guarantee with clearly stated conditions. Take the Oracle Procurement Cloud 2018 Implementation Essentials exam within 60 days of purchase; if you fail, you may claim a full refund, as long as the exam matches your product. Exams taken within 3 days of purchase are not eligible, and neither are products that were downloaded but never used, free materials, or expired orders; the candidate name must match the payer name. File the claim with a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and it is processed within 7 days. If you would rather exchange than refund, you can receive two other exam products of equal value free of charge and keep the update service on your original purchase.
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The official Oracle Procurement Cloud 2018 Implementation Essentials syllabus comprises 8 domains. The heaviest hitters are Functional Setup Manager and Implementation Steps, Enterprise and Security Configuration, and Procurement Document Configuration. The complete outline sits above on this page; walk it top to bottom and mark every line you could not teach to someone else.
Question 1
What two setups are required to implement and enable abstracts with negotiations? (Choose two.)
A. Create the abstract controls for the negotiation.
B. Create a negotiation style that supports abstracts.
C. Create the negotiation controls to support abstracts.
D. Create the configure negotiation Abstract Listing page.
E. Enable the suppliers to view the Abstract Listing page.
Question 2
Your customer is implementing Cloud Procurement across two countries: A and
B. They need intercompany transactions to be carried out between these two entities.
Identify the setup to fulfill this requirement.
A. intercompany transaction between legal entities of countries A and B
B. Supply Chain financial Orchestration agreement between legal entities of countries A and B
C. Supply Chain financial Orchestration agreement between business units of countries A and B.
D. intercompany transaction between business units of countries A and B
Question 3
On completion of a Negotiation Award using a negotiation template, you are trying to create a purchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contract Purchase Agreement (CPA).
Identify the reason for this.
A. The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.
B. The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation.
C. The negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.
D. The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.
Question 4
What is the difference between Prospective and Spend authorized suppliers?
A. Prospective suppliers are limited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.
B. Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.
C. Prospective suppliers are limited to purchase orders, whereas both purchase order and agreement can be created for Spend authorized suppliers.
D. Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.
Question 5
Identify two control option that are enabled when a buyer selects the 'Group requisition lines' field while creating a Blanket Purchase Agreement. (Choose two.)
A. Automatically submit for approval
B. Use ship-to organization and location
C. Apply price updates to existing orders
D. Use need-by date
E. Group requisition
Solutions:
| Question 1 Answer: B,D | Question 2 Answer: D | Question 3 Answer: C | Question 4 Answer: A | Question 5 Answer: B,D |
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