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Oracle 1Z0-1007 : Oracle Procurement Cloud 2018 Implementation Essentials
- Exam Code: 1Z0-1007
- Exam Name: Oracle Procurement Cloud 2018 Implementation Essentials
- Updated: Oct 23, 2026
About Oracle 1Z0-1007 Exam
IT workers vote with their installs: the Oracle Procurement Cloud 2018 Implementation Essentials online version at TorrentVCE runs on Windows, Mac, Android, and iOS — 102 practice questions for the 1Z0-1007 exam, unlimited devices.
Oracle 1Z0-1007 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Cloud 2018 Implementation Essentials |
| Exam Number: | 1Z0-1007 |
| Exam Format: | Multiple Choice, Multiple Response |
| Exam Price: | $245 USD |
| Related Certifications: | Oracle Procurement Cloud Certification Oracle Cloud Procurement Implementation Specialist |
| Certificate Validity Period: | 18 months to 2 years (Oracle Cloud certification policy dependent) |
| Exam Duration: | 150 minutes |
| Passing Score: | 65% |
| Available Languages: | English |
| Real Exam Qty: | 60-75 |
| Recommended Training: | Oracle Learning Subscription Oracle Procurement Cloud Training |
| Exam Registration: | Oracle Certification Registration Pearson VUE Oracle Exams |
| Sample Questions: |  |
| Exam Way: | Online proctored exam via Pearson VUE or authorized test centers |
| Pre Condition: | No mandatory prerequisite, but recommended familiarity with Oracle Cloud ERP fundamentals and procurement business processes. |
| Official Syllabus URL: | https://education.oracle.com/ |
Oracle 1Z0-1007 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting and Analytics | - Procurement Reporting Tools - Key Performance Indicators (KPIs) |
| Topic 2: Setup and Configuration | - Security and Roles in Procurement Cloud - Procurement Configuration Tasks |
| Topic 3: Self Service Procurement | - Requisitions Creation and Management - Shopping Lists and Catalog Management |
| Topic 4: Procurement Cloud Overview | - Functional Overview of Procurement Processes - Oracle Procurement Cloud Architecture and Key Concepts |
| Topic 5: Purchasing | - Purchase Orders Lifecycle - Approvals and Change Management |
| Topic 6: Supplier Management | - Supplier Onboarding and Qualification - Supplier Profiles and Controls |
| Topic 7: Sourcing and Agreements | - Negotiations and RFQs - Blanket Purchase Agreements and Contracts |
Oracle Procurement Cloud 2018 Implementation Essentials Exam FAQ — Effective Answers
Delivery is instant: payment triggers an automatic email within a minute — unlimited installations, and 24/7 customer assisting for any downloading or purchasing issue if nothing arrives within 2 hours. If you fail the corresponding 1Z0-1007 exam within 60 days of purchase, choose your remedy: a full refund (scanned enrollment slip plus the official Score Report PDF within 2 days of the exam; processed within 7 days), waiting for the next updated version free, or a free change to two other equal-value dumps. Excluded: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products.
150 minutes for 60-75 questions. Fit the atmosphere in advance: timed sessions in the TorrentVCE online engine make the formal pace feel practiced, not pressured.
Use the vendor's official registration channels:
The Oracle Procurement Cloud 2018 Implementation Essentials is delivered Online proctored exam via Pearson VUE or authorized test centers — select whichever arrangement suits you when booking.
The Oracle Procurement Cloud 2018 Implementation Essentials blueprint spans 7 domains — including Supplier Management, Sourcing and Agreements, Setup and Configuration. Let the weightings direct your spare-time review; the full outline above lists every subtopic.
Yes — download the free Oracle Procurement Cloud 2018 Implementation Essentials demo and evaluate the material before paying. Purchases include 365 days of free updates, each new version emailed immediately upon release; renew afterward at 50% off.
No mandatory prerequisite, but recommended familiarity with Oracle Cloud ERP fundamentals and procurement business processes. Eligibility rules change periodically, so confirm the current requirements on the official page (official 1Z0-1007 exam page) before registering.
Yes:
Courses give you the theory; the 102 practice questions for the Oracle Procurement Cloud 2018 Implementation Essentials give you the rehearsal — every answer expert-verified.
The Oracle Procurement Cloud 2018 Implementation Essentials is Oracle's certification exam for Oracle Procurement Cloud Implementation Professional, at the Professional level. It validates job-ready skills, and passing it marks you as a verified professional. Related credentials include Oracle Procurement Cloud Certification, Oracle Cloud Procurement Implementation Specialist.
$245 USD per attempt, 65% to pass. A retake costs the full fee again — effective preparation with the 102 practice questions for the 1Z0-1007 exam is the economical path.
Oracle Procurement Cloud 2018 Implementation Essentials Sample Questions:
Question #1
During Cloud procurement implementation, your customer has a requirement to ensure that all purchasing documents must go through budgetary control and the purchasing transaction must be stopped from processing if the funds are unavailable.
Identify the configuration required to achieve this requirement.
- A. The budget must be set up with control level as Absolute.
- B. The budget must be set up with control level as Advisory.
- C. Select the "enforce budget" check box under the Configure Procurement Business Function
- D. The budget must be set up with control level as Track.
Correct Answer: A 🗳️
Question #2
Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?
- A. Purchase Order: Pending Supplier Acknowledgement; Change Order: Open
- B. Purchase Order: Pending Supplier Acknowledgement; Change Order: Pending Supplier Acknowledgement
- C. Purchase Order: Open; Change Order: Open
- D. Purchase Order: Open; Change Order: New
- E. Purchase Order: Open; Change Order: Pending Supplier Acknowledgement
Correct Answer: E 🗳️
Question #3
You have defined your negotiation style and named it 'ABC negotiation style'. Subsequently, you try to add collaboration team members on a negotiation that is based on the 'ABC negotiation style' and find that the 'Collaboration Team' field is disabled. Identify the cause.
- A. The 'Collaboration Team' checkbox is unchecked in the style.
- B. Cost factors are not set up for negotiations for participants, causing no collaboration to negotiate cost.
- C. Online collaboration is visible only to the Requisition Preparer.
- D. The 'Requirements and Instructions' checkbox is unchecked in the style.
Correct Answer: C 🗳️
Question #4
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 does not have the "Manage Suppliers" action enabled in procurement agent definition.
- B. The qualification model is not yet approved.
- C. The Qualification manager is not defined as procurement agent.
- D. The Qualification manager has not selected the correct procurement BU.
Correct Answer: C 🗳️
Question #5
For external supplier self-service registration, you can define web pages and specify the URL for each page, for prospective and spend authorized suppliers.
In Setup and Maintenance which task should be used for this purpose?
- A. Manage Server Configurations
- B. Configure Procurement Business Function
- C. Configure Requisitioning Business Function
- D. Configure Supplier Registration and Profile Change Requests
Correct Answer: B 🗳️
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