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Oracle 1Z0-1007 Actual Tests : Oracle Procurement Cloud 2018 Implementation Essentials
About Best Oracle 1Z0-1007 Exam Practice Material
From a free demo to 365 days of updates and a 60-day money back guarantee, Actual4test covers every step of your 1Z0-1007 preparation in 2026. 102 Oracle Procurement Cloud 2018 Implementation Essentials practice questions are ready the moment you are.
Oracle 1Z0-1007 Exam Overview:
| 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) |
| Exam Duration: | 120 minutes |
| Real Exam Qty: | 102 |
| Exam Format: | Multiple choice |
| 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) |
| Available Languages: | English |
| Exam Price: | USD ~245 (may vary by region; Oracle standard exam fee) |
| Passing Score: | Not publicly disclosed by Oracle |
| Sample Questions: | Oracle 1Z0-1007 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 |
Oracle 1Z0-1007 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Functional Setup Manager and Implementation Steps | - Manage implementation task lists and Setup data - Configure offerings and functional areas |
| Supplier Qualification and Advanced Functionality | - Manage public shopping lists, smart forms, and punch-out catalogs - Explain how supplier qualification requirements are captured during negotiations |
| Procurement Document Configuration | - Create line types, change orders, and assign procurement agents - Define purchase document configuration and document styles |
| Procurement Setup and Business Objects | - Manage supplier configuration and supplier site assignments - Profile options, catalog categories, and requisitioning functions |
| Enterprise and Security Configuration | - Application security, job roles, duty roles, and privileges - Define enterprise structures and business units |
| Reporting and Intelligence | - Oracle Transactional Business Intelligence (OTBI) for Procurement - Configure OTBI reports, dashboards, and RTF templates |
| Procurement Cloud Fundamentals and Architecture | - Simplified procure-to-pay flow concepts - Oracle Procurement Cloud overview and components |
| Budgetary Control, Sourcing, and Negotiations | - Configure sourcing templates, negotiation awards, and surrogate bidding - Set up budgetary control and encumbrance accounting |
Everything You Want to Know About the Oracle 1Z0-1007 Exam
The 1Z0-1007 exam (Oracle Procurement Cloud 2018 Implementation Essentials) is the official Oracle exam that leads to the Oracle Procurement Cloud certification, a credential at the Implementation Specialist level. Related certifications include 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). Actual4test provides 102 practice questions to help you prepare for it with confidence.
The 1Z0-1007 exam contains 102 questions and gives you 120 minutes to finish them. Before exam day, divide the total time by the question count so you know the pace you need to keep, and flag difficult items instead of getting stuck on them. Running at least one full timed session in the Actual4test test engine is the best way to make that time pressure feel familiar.
You need Not publicly disclosed by Oracle to pass, and the official registration fee is USD ~245 (may vary by region; Oracle standard exam fee). Keep in mind that a failed attempt means paying that fee in full again, so it pays to test yourself first. When your scores on the Actual4test timed practice tests stay consistently above the passing line, you are ready to book the exam.
Recommended experience implementing Oracle Procurement Cloud or Oracle Fusion Cloud Applications Requirements can change over time, so always double-check the latest eligibility rules before you register on the official Oracle exam page.
Yes. Actual4test offers a free 1Z0-1007 PDF demo so you can check the quality of the practice questions before purchasing. After you buy, your product comes with 365 days of free updates, and if it expires you can renew the update service at a 50% discount from your member zone.
Your purchase is protected by our 100% Money Back Guarantee. If you take the corresponding 1Z0-1007 exam within 60 days of purchase and do not pass, send us a scan of your enrollment slip and the official Score Report PDF within two days of the exam, and the full refund will be processed within seven days. The candidate name must match the payer name; exams taken within three days of purchase, free materials, and expired orders are not eligible. If you would rather not refund, you can exchange your product for two free products of equal value and keep the update service on your original purchase. Delivery itself is instant: your material is available for download and is emailed to you within one minute of payment. If nothing arrives within two hours, contact our support team. There is no limit on how many computers you may install it on.
The 1Z0-1007 syllabus is organized into 8 exam domains. Among the first three are Budgetary Control, Sourcing, and Negotiations, Functional Setup Manager and Implementation Steps, Enterprise and Security Configuration. For the complete breakdown of topics and subtopics, see the Exam Topics section above.
Oracle Procurement Cloud 2018 Implementation Essentials Sample Questions:
During the implementation, your customer has a requirement for a given business unit to enable "funds check" on purchase orders. This requires that budgetary control be enabled.
What configuration must you complete to enable budgetary control in that business unit?
- A. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement and Payables Options.
- B. Enable budgetary control by selecting the ledger and business unit by using the task Manage Budgetary Control.
- C. Enable budgetary control in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope.
- D. Enable budgetary control by selecting the business unit in scope using the task Configure Procurement Business Function.
Correct Answer: A 🗳️
Your customer is a global company and has multiple legal entities across countries:
Vision China (Legal Entity) 1) has a China Distribution Business Unit (BU).
Vision US (Legal Entity) 2) has a US Distribution BU.
They have the following requirements:
1. To make purchases from or sell to the other legal entities using intercompany transaction
2. To automatically determine the sold-to legal entity on a Purchase Order (PO) by using Supply Chain Financial Orchestration (SFO) Identify three applicable setups in Oracle Procurement Cloud to fulfill these requirements.
- A. Define a primary route on financial orchestration flow to enforce the sold-to legal entity on a PO.
- B. Create Profit Center BU to Party Relationships.
- C. Set up the "Multiple Legal Entities on Order" value to "Allow" on the Configure Requisitioning Business Process page.
- D. Set up the default procurement business unit for Default Legal Entity in Manage Purchasing Profile Options.
- E. Set up the Default Legal Entity on the Configure Requisitioning Business Process page.
Correct Answer: A,B,D 🗳️
Your client's business requires that only requester A is provided access to the punchout catalog and not requester B.
Identify the configuration to achieve this.
- A. Set the punchout catalog security in the punchout catalog definition page to "Secured by worker" with the value "Requester A" and no setup for requester B.
- B. Set the punchout catalog-associated content zone security to "Secured by worker" with the value "Requester A" and no setup for requester B.
- C. Assign the "advance procurement requester" role to requester A and the "procurement requester" role to requester B.
- D. Assign the "punchout catalog request" role to procurement requester A and "procurement requester" role to requester B.
Correct Answer: B 🗳️
Identify two control option that are enabled when a buyer selects the 'Group requisition lines' field while creating a Blanket Purchase Agreement. (Choose two.)
- A. Use need-by date
- B. Apply price updates to existing orders
- C. Group requisition
- D. Automatically submit for approval
- E. Use ship-to organization and location
Correct Answer: A,E 🗳️
Which three business users can submit a new supplier request? (Choose three.)
- A. Warehouse Manager
- B. Category Manager
- C. Self-Service Procurement user
- D. Catalog Administrator
- E. Supplier Administrator
Correct Answer: A,D,E 🗳️
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