Updated: Aug 01, 2026
No. of Questions: 102 Questions & Answers with Testing Engine
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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).
Reference: https://education.oracle.com/oracle-procurement-cloud-2018-implementation-essentials/pexam_1Z0-1007
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| Certification Vendor: | Oracle |
| Exam Name: | Oracle Procurement Cloud 2018 Implementation Essentials |
| Exam Number: | 1Z0-1007 |
| Certificate Validity Period: | Certification valid period subject to Oracle policy (typically 3 years or until retirement) |
| Real Exam Qty: | 102 |
| Exam Format: | Multiple choice |
| Exam Duration: | 120 minutes |
| Passing Score: | Not publicly disclosed by Oracle |
| Available Languages: | English |
| Related Certifications: | Oracle Procurement Cloud 2020 Implementation Essentials (1Z0-1065-20) Oracle Procurement Cloud 2021 Implementation Essentials (1Z0-1065-21) Oracle Fusion Cloud Procurement 2024 Implementation Professional (1Z0-1065-24) |
| Exam Price: | USD ~245 (may vary by region; Oracle standard exam fee) |
| Sample Questions: | Oracle 1Z1-1007 Sample Questions |
| Exam Way: | Delivered as a proctored computer-based exam (online proctored or onsite test centre) |
| Pre Condition: | Recommended experience implementing Oracle Procurement Cloud or Oracle Fusion Cloud Applications |
| Official Syllabus URL: | https://education.oracle.com/exam_test?exam=1Z0-1007 |
| Section | Objectives |
|---|---|
| Topic 1: Budgetary Control, Sourcing, and Negotiations | - Configure sourcing templates, negotiation awards, and surrogate bidding - Set up budgetary control and encumbrance accounting |
| Topic 2: Procurement Document Configuration | - Define purchase document configuration and document styles - Create line types, change orders, and assign procurement agents |
| Topic 3: Reporting and Intelligence | - Configure OTBI reports, dashboards, and RTF templates - Oracle Transactional Business Intelligence (OTBI) for Procurement |
| Topic 4: Enterprise and Security Configuration | - Define enterprise structures and business units - Application security, job roles, duty roles, and privileges |
| Topic 5: Procurement Setup and Business Objects | - Manage supplier configuration and supplier site assignments - Profile options, catalog categories, and requisitioning functions |
| Topic 6: Procurement Cloud Fundamentals and Architecture | - Oracle Procurement Cloud overview and components - Simplified procure-to-pay flow concepts |
| Topic 7: 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 8: Functional Setup Manager and Implementation Steps | - Manage implementation task lists and Setup data - Configure offerings and functional areas |
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