Oracle 1Z1-1007 Valid Dump : Oracle Procurement Cloud 2018 Implementation Essentials

1Z1-1007 real exams

Exam Code: 1Z1-1007

Exam Name: Oracle Procurement Cloud 2018 Implementation Essentials

Updated: Dec 20, 2024

Q & A: 102 Questions and Answers

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Who should take the 1Z0-1007 exam

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.

Oracle 1Z1-1007 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Define A Supplier Business Classification Lookup, Supplier Products, And The Services Hierarchy
Topic 2
  • Explain Procurement Architecture And Components
  • Explain Simplified Procure To Pay Flow
Topic 3
  • Create Cost Factors, Attribute Lists, Negotiation Lookups, And Negotiation Lists
  • Generate Set Up Task Lists, Offerings, And Options
Topic 4
  • Create Freight Lookups, Purchasing Profile Options, And Approved Supplier List Statuses
Topic 5
  • Define Purchase Document Configuration And Document Styles
  • Explain Procurement Applications Integration
Topic 6
  • Explain How Supplier Qualification Requirements Can Be Captured During Negotiations
Topic 7
  • Configure SQM And Create Questions, Qualification Areas, And Models
  • Define Payment Terms, UOM, Carriers, And Hazard Clauses
Topic 8
  • Create Portal Registration, Supplier Provisioning, And Default Roles
  • Explain Objectives, Portal Setup, And Maintenance
Topic 9
  • Create Business Units, Common Payables, Procurement Options, And Approval Management For Procurement
Topic 10
  • Create Contract Terms, Procurement Contract, Approvals, And Contract Fulfillment
  • Explain Enterprise Structures
Topic 11
  • Configure Applications Security, Job Roles, Duty Roles, And Privileges
  • Explain The Application Implementation Lifecycle
Topic 12
  • Manage Supplier Configuration And Supplier Site Assignment
  • Set Up Financial Orchestration Flow Driven Procurement
Topic 13
  • Explain Reporting And Business Intelligence For Procurement
  • Define Receiving Parameters For Purchasing
Topic 14
  • Explain Supplier Business Classification, Internal And External Supplier Registrations
Topic 15
  • Configure OTBI , RTF Templates For Pos, Prs, Dashboard Metrics, And Graphs In Purchasing Work Areas And Sourcing
Topic 16
  • Set Up Budgetary Control And Encumbrance Accounting
  • Procurement Application Overview
Topic 17
  • Configure Negotiation And Award Approval, Surrogate Bidding, Online Message, Notification Summary, And Two-Stage RFQ
Topic 18
  • Explain Sourcing Configuration Objectives
  • Explain Functional Set Up Enterprise Roles
  • Supplier Qualification Management (SQM)
Topic 19
  • Create Line Types And Change Orders, And Assign Procurement Agents
  • Common Applications For Procurement
Topic 20
  • Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates And Punch Out
Topic 21
  • Define Business Unit Function Configuration, Configure Procurement Business Unit, Document Types, Change Order Template
Topic 22
  • Manage Profile Options, Catalog Categories, Content Maps, And Configure Requisitioning Business Functions

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

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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Oracle 1Z0-1007 Exam Reference

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