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Oracle 1Z1-1007 exam dumps : Oracle Procurement Cloud 2018 Implementation Essentials
- Exam Code: 1Z1-1007
- Exam Name: Oracle Procurement Cloud 2018 Implementation Essentials
- Updated: Oct 23, 2026 Q & A: 102 Questions and Answers
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About Oracle 1Z1-1007 Exam
Distressed by low salary and tedious work? Seize the promotion opportunity with the Oracle Procurement Cloud 2018 Implementation Essentials certificate — PracticeTorrent answers with 102 practice questions for the 1Z1-1007 exam.
Oracle 1Z1-1007 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Cloud 2018 Implementation Essentials |
| Exam Number: | 1Z0-1007 |
| Exam Price: | $245 USD |
| Exam Format: | Multiple Response, Multiple Choice |
| Real Exam Qty: | 60-75 |
| Exam Duration: | 150 minutes |
| Certificate Validity Period: | 18 months to 2 years (Oracle Cloud certification policy dependent) |
| Related Certifications: | Oracle Procurement Cloud Certification Oracle Cloud Procurement Implementation Specialist |
| Available Languages: | English |
| Passing Score: | 65% |
| Recommended Training: | Oracle Learning Subscription Oracle Procurement Cloud Training |
| Exam Registration: | Pearson VUE Oracle Exams Oracle Certification Registration |
| 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 1Z1-1007 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Setup and Configuration | - Security and Roles in Procurement Cloud - Procurement Configuration Tasks |
| Procurement Cloud Overview | - Functional Overview of Procurement Processes - Oracle Procurement Cloud Architecture and Key Concepts |
| Sourcing and Agreements | - Blanket Purchase Agreements and Contracts - Negotiations and RFQs |
| Reporting and Analytics | - Procurement Reporting Tools - Key Performance Indicators (KPIs) |
| Self Service Procurement | - Requisitions Creation and Management - Shopping Lists and Catalog Management |
| Purchasing | - Approvals and Change Management - Purchase Orders Lifecycle |
| Supplier Management | - Supplier Onboarding and Qualification - Supplier Profiles and Controls |
Oracle 1Z1-1007 Exam: Straight Answers
$245 USD per attempt, 65% to pass. A failed retake costs the full fee again — prepare efficiently with the 102 practice questions for the 1Z1-1007 exam at PracticeTorrent.
What does passing the Oracle Procurement Cloud 2018 Implementation Essentials exam do for my career?
The Oracle Procurement Cloud 2018 Implementation Essentials is Oracle's certification exam for Oracle Procurement Cloud Implementation Professional, at the Professional level. Certification is how workers face new challenges and seize promotion chances. Related credentials include Oracle Procurement Cloud Certification, Oracle Cloud Procurement Implementation Specialist.
Yes — new customers get a free Oracle Procurement Cloud 2018 Implementation Essentials demo, and regular customers enjoy constant promotions and membership discounts. Purchases include 365 days of free updates by email; renew afterward at 50% off.
The Oracle Procurement Cloud 2018 Implementation Essentials blueprint spans 7 domains — including Purchasing, Self Service Procurement, Procurement Cloud Overview. Concentrate effort where the weight sits; the complete outline above lists every subtopic.
Through 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 — pick the arrangement that suits you when booking.
No mandatory prerequisite, but recommended familiarity with Oracle Cloud ERP fundamentals and procurement business processes. Eligibility rules change over time, so verify the current requirements on the official page (official 1Z1-1007 exam page) before registering.
150 minutes for 60-75 questions. Efficient preparation — steady timed practice with the PracticeTorrent engine — makes the real clock feel generous.
Upon successful payment, our system emails the Oracle Procurement Cloud 2018 Implementation Essentials material to your mailbox automatically within about a minute — every transaction is secure, and strict private policies protect your information. If nothing arrives within 2 hours, check spam and contact our 24/7 service center. If you fail the corresponding 1Z1-1007 exam within 60 days of purchase, we refund in full: send a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam, processed within 7 days. Excluded: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. Or exchange for two equal-value products free.
Yes:
After any course, keep the efficiency going with the 102 practice questions for the Oracle Procurement Cloud 2018 Implementation Essentials — every answer expert-verified.
Oracle Procurement Cloud 2018 Implementation Essentials Sample Questions:
Question #1
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. Configure Requisitioning Business Function
- B. Manage Server Configurations
- C. Configure Supplier Registration and Profile Change Requests
- D. Configure Procurement Business Function
Correct Answer: D 🗳️
Question #2
What are the three different types of category hierarchies available within Oracle Procurement Cloud?
- A. Purchasing Catalog Hierarchy
- B. Item Category Hierarchy
- C. Supplier Products and Services Hierarchy
- D. Catalog Category Hierarchy
- E. Procurement Category Hierarchy
Correct Answer: C,D,E 🗳️
Question #3
Purchasing document descriptive flexfields and value sets provide a way of capturing additional information for display and reporting.
What three purchasing documents can make use of descriptive flexfields?
- A. Requisitions
- B. Document Types
- C. Supplier Qualifications
- D. Blanket Purchase Agreements
- E. Approved Supplier List Entries
Correct Answer: A,C 🗳️
Question #4
Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.
- A. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.
- B. In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.
- C. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.
- D. Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after cancelling the Purchase Order.
- E. In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisitioning import" checkbox.
Correct Answer: C 🗳️
Question #5
Your customer wants to configure three business units (BUs) as follows:
US East BU and US West BU that perform requisitioning-related business processes and tasks. The US East BU provides payment services for its own invoices and for the US West BU's invoices.
One BU, US Header BU, that is configured as a shared Procurement BU with only the Procurement function enabled Identify the correct configuration.
- A. The US West BU needs to be configured as a Payables Payment Service Provider.
- B. The US East BU and US West BU need to be configured as a Payables Payment Service Provider.
- C. The US Header BU needs to be configured as a Payables Payment Service Provider.
- D. The US East BU needs to be configured as a Payables Payment Service Provider.
Correct Answer: D 🗳️
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