Oracle 1Z1-1007 certification exam is intended for Oracle Partner Network members and IT professionals who want to demonstrate their proficiency in implementing Oracle Procurement Cloud solutions. Oracle Procurement Cloud 2018 Implementation Essentials certification not only validates their expertise in procurement processes and Oracle Cloud technologies, but it can also enhance their career prospects by opening up new job opportunities and increasing their earning potential.
Reference: https://education.oracle.com/oracle-procurement-cloud-2018-implementation-essentials/pexam_1Z0-1007
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Oracle Procurement Cloud 2018 Implementation Essentials 1Z0-1007 Exam
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).
Oracle 1Z1-1007 Certification Exam is a test designed to assess a candidate's knowledge and skill in implementing Oracle Procurement Cloud 2018. 1Z0-1007 exam consists of 60 multiple-choice questions to be answered within a time frame of two hours. Passing the exam is a prerequisite for earning the Oracle Procurement Cloud 2018 Implementation Specialist Certification.
Oracle 1Z0-1007 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Functional Setup Manager & Enterprise Structures | 15% | - Implementation lifecycle and offerings - Business units, legal entities, and organizations - Profile options and lookups configuration |
| Topic 2: Security, Integration & Reporting | 10% | - Business Intelligence and reporting - Roles, duties, and privileges - Procurement application integration |
| Topic 3: Sourcing & Negotiations | 10% | - Negotiation setup and lookups - Cost factors and attribute lists - Integration with qualification processes |
| Topic 4: Purchasing & Documents | 15% | - Receiving parameters and setups - Procurement contracts and terms - Purchase document styles and configuration - Approved Supplier Lists (ASL) |
| Topic 5: Procurement Application Overview | 15% | - Common applications and modules - Procure-to-Pay process flow - Procurement Cloud architecture and components |
| Topic 6: Supplier Management | 20% | - Supplier sites, assignments, and approvals - Supplier portal setup and provisioning - Supplier classification and registration - Supplier Qualification Management (SQM) |
| Topic 7: Self-Service Procurement & Catalogs | 15% | - Shopping lists and smart forms - Requisition configuration and approval rules - Catalog categories, content maps, and punchouts |
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