- Exam Code: 1Z1-1007
- Exam Name: Oracle Procurement Cloud 2018 Implementation Essentials
- Updated: Aug 01, 2026
- Q & A: 102 Questions and Answers
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Reference: https://education.oracle.com/oracle-procurement-cloud-2018-implementation-essentials/pexam_1Z0-1007
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| Section | Weight | Objectives |
|---|---|---|
| Security, Integration & Reporting | 10% | - Roles, duties, and privileges - Procurement application integration - Business Intelligence and reporting |
| Purchasing & Documents | 15% | - Approved Supplier Lists (ASL) - Receiving parameters and setups - Procurement contracts and terms - Purchase document styles and configuration |
| Functional Setup Manager & Enterprise Structures | 15% | - Business units, legal entities, and organizations - Implementation lifecycle and offerings - Profile options and lookups configuration |
| Procurement Application Overview | 15% | - Procure-to-Pay process flow - Procurement Cloud architecture and components - Common applications and modules |
| Supplier Management | 20% | - Supplier Qualification Management (SQM) - Supplier portal setup and provisioning - Supplier classification and registration - Supplier sites, assignments, and approvals |
| Sourcing & Negotiations | 10% | - Negotiation setup and lookups - Integration with qualification processes - Cost factors and attribute lists |
| Self-Service Procurement & Catalogs | 15% | - Requisition configuration and approval rules - Catalog categories, content maps, and punchouts - Shopping lists and smart forms |
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