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, PrepAwayPDF 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.
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Certification Path
There is no prerequisite for this Oracle 1Z0-1007 exam.
Reference: https://education.oracle.com/oracle-procurement-cloud-2018-implementation-essentials/pexam_1Z0-1007
Oracle 1Z1-1007 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Procurement Setup and Business Objects | - Manage supplier configuration and supplier site assignments - Profile options, catalog categories, and requisitioning functions |
| Topic 2: Procurement Cloud Fundamentals and Architecture | - Oracle Procurement Cloud overview and components - Simplified procure-to-pay flow concepts |
| Topic 3: Reporting and Intelligence | - Configure OTBI reports, dashboards, and RTF templates - Oracle Transactional Business Intelligence (OTBI) for Procurement |
| Topic 4: 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 5: Budgetary Control, Sourcing, and Negotiations | - Configure sourcing templates, negotiation awards, and surrogate bidding - Set up budgetary control and encumbrance accounting |
| Topic 6: Enterprise and Security Configuration | - Application security, job roles, duty roles, and privileges - Define enterprise structures and business units |
| Topic 7: Functional Setup Manager and Implementation Steps | - Configure offerings and functional areas - Manage implementation task lists and Setup data |
| Topic 8: Procurement Document Configuration | - Define purchase document configuration and document styles - Create line types, change orders, and assign procurement agents |
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