Oracle Procurement Cloud 2018 Implementation Essentials: 1Z1-1007 Exam


"Oracle Procurement Cloud 2018 Implementation Essentials", also known as 1Z1-1007 exam, is a Oracle Certification. With the complete collection of questions and answers, Pass4sureCert has assembled to take you through 102 Q&As to your 1Z1-1007 Exam preparation. In the 1Z1-1007 exam resources, you will cover every field and category in Oracle Procurement Cloud Certification helping to ready you for your successful Oracle Certification.

  • Exam Code: 1Z1-1007
  • Exam Name: Oracle Procurement Cloud 2018 Implementation Essentials
  • Total Questions: 102

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Oracle 1Z0-1007 Exam Reference

Oracle 1Z1-1007 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Explain How Supplier Qualification Requirements Can Be Captured During Negotiations
Topic 2
  • Reporting And Business Intelligence For Procurement
  • Set Up Procurement Of Consigned Inventory From Supplier
Topic 3
  • Explain Sourcing Configuration Objectives
  • Explain Functional Set Up Enterprise Roles
  • Supplier Qualification Management (SQM)
Topic 4
  • Configure OTBI , RTF Templates For Pos, Prs, Dashboard Metrics, And Graphs In Purchasing Work Areas And Sourcing
Topic 5
  • Explain Supplier Business Classification, Internal And External Supplier Registrations
Topic 6
  • Configure Negotiation And Award Approval, Surrogate Bidding, Online Message, Notification Summary, And Two-Stage RFQ
Topic 7
  • Create Contract Terms, Procurement Contract, Approvals, And Contract Fulfillment
  • Explain Enterprise Structures
Topic 8
  • Create Portal Registration, Supplier Provisioning, And Default Roles
  • Explain Objectives, Portal Setup, And Maintenance
Topic 9
  • Define Purchase Document Configuration And Document Styles
  • Explain Procurement Applications Integration
Topic 10
  • Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates And Punch Out
Topic 11
  • Configure Applications Security, Job Roles, Duty Roles, And Privileges
  • Explain The Application Implementation Lifecycle
Topic 12
  • Define Business Unit Function Configuration, Configure Procurement Business Unit, Document Types, Change Order Template
Topic 13
  • Set Up Budgetary Control And Encumbrance Accounting
  • Procurement Application Overview
Topic 14
  • Create Freight Lookups, Purchasing Profile Options, And Approved Supplier List Statuses
Topic 15
  • Explain Procurement Architecture And Components
  • Explain Simplified Procure To Pay Flow
Topic 16
  • Create Business Units, Common Payables, Procurement Options, And Approval Management For Procurement

Reference: https://education.oracle.com/oracle-procurement-cloud-2018-implementation-essentials/pexam_1Z0-1007

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