Exam Name: Oracle Procurement Cloud 2018 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Procurement Cloud
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Updated: Sep 03, 2026
No. of Questions: 102 Questions & Answers with Testing Engine
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Oracle 1Z1-1007 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Cloud 2018 Implementation Essentials |
| Exam Number: | 1Z0-1007 |
| Exam Price: | $245 USD |
| Related Certifications: | Oracle Supply Chain Management Cloud 2018 Certified Implementation Specialist |
| Exam Format: | Multiple Choice, Multiple Select |
| Real Exam Qty: | 78 - 83 |
| Available Languages: | English |
| Certificate Validity Period: | 18 months |
| Exam Duration: | 120 minutes |
| Passing Score: | 60% |
| Recommended Training: | Oracle Procurement Cloud Implementation Training |
| Exam Registration: | Oracle Education Pearson VUE Registration |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored or onsite testing center via Pearson VUE |
| Pre Condition: | No official prerequisites required |
| Official Syllabus URL: | https://education.oracle.com/oracle-procurement-cloud-2018-implementation-essentials/pexam_1Z0-1007 |
Oracle 1Z1-1007 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Self-Service Procurement & Catalogs | 15% | - Catalog categories, content maps, and punchouts - Requisition configuration and approval rules - Shopping lists and smart forms |
| Topic 2: Supplier Management | 20% | - Supplier sites, assignments, and approvals - Supplier Qualification Management (SQM) - Supplier portal setup and provisioning - Supplier classification and registration |
| Topic 3: Purchasing & Documents | 15% | - Purchase document styles and configuration - Receiving parameters and setups - Approved Supplier Lists (ASL) - Procurement contracts and terms |
| Topic 4: Sourcing & Negotiations | 10% | - Cost factors and attribute lists - Negotiation setup and lookups - Integration with qualification processes |
| Topic 5: Functional Setup Manager & Enterprise Structures | 15% | - Business units, legal entities, and organizations - Profile options and lookups configuration - Implementation lifecycle and offerings |
| Topic 6: Security, Integration & Reporting | 10% | - Business Intelligence and reporting - Procurement application integration - Roles, duties, and privileges |
| Topic 7: Procurement Application Overview | 15% | - Common applications and modules - Procure-to-Pay process flow - Procurement Cloud architecture and components |
Oracle 1Z1-1007 Exam Questions Answered
The 1Z1-1007 exam leads to the Oracle Procurement Cloud 2018 Certified Implementation Specialist certification from Oracle. It is positioned at the Specialist level. The exam validates the knowledge and skills expected of candidates preparing for Oracle Procurement Cloud 2018 Implementation Essentials.
Related certifications include:
- Oracle Supply Chain Management Cloud 2018 Certified Implementation Specialist
The 1Z1-1007 exam includes 78 - 83 questions and allows 120 minutes. Before test day, divide the available time by the number of questions in a timed practice set to establish a steady per-question pace. If a difficult item starts consuming too much time, mark it for review and move forward instead of losing momentum. A full timed practice session can help you decide when to move on, when to return, and how much buffer to reserve for a final check.
The passing score for 1Z1-1007 is 60%, and the official exam fee is $245 USD. Because a retake requires paying the exam fee again, use timed practice results as a readiness check before scheduling your next attempt. If your performance remains inconsistent, continue reviewing weak domains and repeat a timed session before booking the exam.
No official prerequisites required
Eligibility rules can change, so confirm the current requirements on the official exam page before registering.
You can register through the official channels listed below:
The available exam delivery method is Online proctored or onsite testing center via Pearson VUE.
The official training options include:
After reviewing the recommended training, reinforce what you learned with Actual4dump's 102 practice questions for 1Z1-1007.
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If you purchase the corresponding 1Z1-1007 preparation material and do not pass that exam within 60 days of purchase, you may apply for a full refund under the 100% Money Back Guarantee. The request requires a scanned exam enrollment slip and the official Score Report PDF, submitted within two days after the exam. Eligible requests are processed within seven days.
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The current 1Z1-1007 outline is organized into 7 top-level domains. The first listed areas include:
- Self-Service Procurement & Catalogs (15%)
- Purchasing & Documents (15%)
- Functional Setup Manager & Enterprise Structures (15%)
Review the Exam Topics section above for the complete outline and any nested subtopics.
Oracle Procurement Cloud 2018 Implementation Essentials Sample Questions:
Question 1
Which three common procurement business objects can be managed on an ongoing basis while the application is in use?
A. Payment Terms
B. Item Types
C. Units of Measure
D. Hazard Classes
E. Corporate Cards
Question 2
During Oracle Procurement Cloud implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when 'notes to receiver' is entered or updated as part of a Change Order. Identify the setup that needs to be performed in order to capture change history when a user updates 'notes to receiver' as part of the Change Order.
A. Update the attribute 'notes to receiver' in Common Payables and Procurement Options' for the procurement Business Unit.
B. Update the attribute 'notes to receiver' in supplier site assignment for the supplier site.
C. Update the attribute 'notes to receiver' in the Change Order template for the Purchase Order.
D. Update the attribute 'notes to receiver' in Configure Requisitioning Business Function' for the requisitioning Business Unit.
Question 3
Identify three profile options that are used to configure Self Service Procurement. (Choose three.)
A. POR_SEARCH_RESUTLS_SKIN
B. POR_DISPLAY_CATEGORY_ITEM_COUNT
C. PO_PRC_AGENT_CATEGORY_ASSIGNMENT
D. POR_DISPLAY_EMBEDDED_ANALYTICS
E. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
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
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 Date
D. Waybill
E. Receiving Quantity
Solutions:
| Question 1 Answer: A,B | Question 2 Answer: C | Question 3 Answer: C,D,E | Question 4 Answer: A | Question 5 Answer: C,E |
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