Exam Name: Oracle Procurement Cloud 2018 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Procurement Cloud
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Oracle 1Z0-1007 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Cloud 2018 Implementation Essentials |
| Exam Number: | 1Z0-1007 |
| Real Exam Qty: | 102 |
| Passing Score: | Not publicly disclosed by Oracle |
| Exam Format: | Multiple choice |
| Related Certifications: | Oracle Fusion Cloud Procurement 2024 Implementation Professional (1Z0-1065-24) Oracle Procurement Cloud 2021 Implementation Essentials (1Z0-1065-21) Oracle Procurement Cloud 2020 Implementation Essentials (1Z0-1065-20) |
| Exam Duration: | 120 minutes |
| Exam Price: | USD ~245 (may vary by region; Oracle standard exam fee) |
| Certificate Validity Period: | Certification valid period subject to Oracle policy (typically 3 years or until retirement) |
| Available Languages: | English |
| Sample Questions: | Oracle 1Z0-1007 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 1Z0-1007 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procurement Document Configuration | - Define purchase document configuration and document styles - Create line types, change orders, and assign procurement agents |
| Functional Setup Manager and Implementation Steps | - Manage implementation task lists and Setup data - Configure offerings and functional areas |
| Budgetary Control, Sourcing, and Negotiations | - Set up budgetary control and encumbrance accounting - Configure sourcing templates, negotiation awards, and surrogate bidding |
| Procurement Cloud Fundamentals and Architecture | - Oracle Procurement Cloud overview and components - Simplified procure-to-pay flow concepts |
| Supplier Qualification and Advanced Functionality | - Explain how supplier qualification requirements are captured during negotiations - Manage public shopping lists, smart forms, and punch-out catalogs |
| Reporting and Intelligence | - Configure OTBI reports, dashboards, and RTF templates - Oracle Transactional Business Intelligence (OTBI) for Procurement |
| Procurement Setup and Business Objects | - Manage supplier configuration and supplier site assignments - Profile options, catalog categories, and requisitioning functions |
| Enterprise and Security Configuration | - Define enterprise structures and business units - Application security, job roles, duty roles, and privileges |
Oracle 1Z0-1007 Exam — Your Questions, Answered
The 1Z0-1007 exam, officially titled Oracle Procurement Cloud 2018 Implementation Essentials, is the Oracle exam you pass to earn the Oracle Procurement Cloud certification, a credential at the Implementation Specialist level. Passing it confirms the skills defined in the official exam outline, and it is associated with related credentials such as 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).
The 1Z0-1007 exam includes 102 questions and gives you 120 minutes to finish them. That is a tight pace per question, so get used to reading each stem once, flagging anything uncertain, and moving on rather than getting stuck. Running timed practice tests in the Fast2test desktop or online test engine is the most reliable way to build that rhythm before exam day.
The passing score for the 1Z0-1007 exam is Not publicly disclosed by Oracle, and the official registration fee is USD ~245 (may vary by region; Oracle standard exam fee). Keep in mind that a failed attempt means paying USD ~245 (may vary by region; Oracle standard exam fee) again in full to retake it, so book your slot only when your scores on Fast2test practice tests sit consistently above the passing line.
Oracle lists the following prerequisites or eligibility notes for the 1Z0-1007 exam: Recommended experience implementing Oracle Procurement Cloud or Oracle Fusion Cloud Applications. Requirements can change over time, so confirm the details on the official exam page at Oracle's official site before you register.
Yes. Fast2test offers a free PDF demo of the 1Z0-1007 material, so you can check the question style and answer quality before purchasing. Every purchase also includes 365 days of free updates, and if your product expires you can extend the update service at a 50% discount from your member zone.
Your purchase is protected by a 100% Money Back Guarantee with clear conditions: if you take the corresponding 1Z0-1007 exam within 60 days of purchase and do not pass, you can apply for a full refund. The candidate name must match the payer name, and you need to submit a scanned exam enrollment slip together with the official Score Report PDF within 2 days of taking the exam; claims are processed within 7 days. Sitting the exam within 3 days of purchase, downloading without taking the exam, free materials, and expired orders are not covered. If you would rather not take a refund, you can exchange your order for two free exam products of equal value and keep the update service on your original purchase.
Delivery is instant: your download links are emailed within one minute of payment, and you can also download directly from the website. If nothing arrives within 2 hours, contact customer service and check your spam folder. There is no limit on how many computers you can install the material on.
The 1Z0-1007 exam blueprint is divided into 8 domains, starting with Procurement Document Configuration; Procurement Setup and Business Objects; Functional Setup Manager and Implementation Steps. For the complete domain-by-domain breakdown, see the Exam Topics section above — it lists every topic the current outline covers.
Oracle Procurement Cloud 2018 Implementation Essentials Sample Questions:
Question 1
Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving. (Choose two.)
A. UOM
B. Packing Slip
C. Receiving Quantity
D. Receiving Date
E. Waybill
Question 2
You have defined an attribute named 'Years of Experience' in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.
A. You already have a few suppliers defined in the system; therefore, the scoring did not take place.
B. The attribute 'Years of Experience' was not marked as Required, so the supplier did not provide any value.
C. Sourcing does not support attribute definition.
D. The Negotiation type is RFI (Request for Information); therefore, scoring is optional.
Question 3
While configuring offerings, you had deselected the "Supply Chain Financial Orchestration of Procurement Flows" check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.
Identify the prerequisite step to perform this change.
A. Change the Provisioned to "No" of the Procurement Offering.
B. Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.
C. Deselect the "Enable for Implementation" check box of the Procurement Offering.
D. Set the implementation status to "In Progress" of the Procurement Offering.
Question 4
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 SME, and evaluation by PD
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 PD, and evaluation by SME
Question 5
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 is not defined as procurement agent.
B. The Qualification manager has not selected the correct procurement BU.
C. The qualification model is not yet approved.
D. The Qualification manager does not have the "Manage Suppliers" action enabled in procurement agent definition.
Solutions:
| Question 1 Answer: C,D | Question 2 Answer: B | Question 3 Answer: C | Question 4 Answer: A | Question 5 Answer: A |
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