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  • Exam Code: 1Z0-1007
  • Exam Name: Oracle Procurement Cloud 2018 Implementation Essentials
  • Updated: Oct 08, 2026
  • Q & A: 102 Questions and Answers
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  • Exam Code: 1Z0-1007
  • Exam Name: Oracle Procurement Cloud 2018 Implementation Essentials
  • Updated: Oct 08, 2026
  • Q & A: 102 Questions and Answers
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Oracle 1Z0-1007 dumps - Testing Engine

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  • Exam Code: 1Z0-1007
  • Exam Name: Oracle Procurement Cloud 2018 Implementation Essentials
  • Updated: Oct 08, 2026
  • Q & A: 102 Questions and Answers
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Oracle 1Z0-1007 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Procurement Cloud 2018 Implementation Essentials
Exam Number:1Z0-1007
Exam Format:Multiple Response, Multiple Choice
Related Certifications:Oracle Cloud Procurement Implementation Specialist
Oracle Procurement Cloud Certification
Available Languages:English
Real Exam Qty:60-75
Exam Duration:150 minutes
Exam Price:$245 USD
Certificate Validity Period:18 months to 2 years (Oracle Cloud certification policy dependent)
Passing Score:65%
Recommended Training:Oracle Procurement Cloud Training
Oracle Learning Subscription
Exam Registration:Pearson VUE Oracle Exams
Oracle Certification Registration
Sample Questions:Free Download 1Z0-1007 Prep4sure dumps
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 1Z0-1007 Exam Syllabus Topics:

SectionObjectives
Topic 1: Procurement Cloud Overview- Functional Overview of Procurement Processes
- Oracle Procurement Cloud Architecture and Key Concepts
Topic 2: Reporting and Analytics- Procurement Reporting Tools
- Key Performance Indicators (KPIs)
Topic 3: Purchasing- Purchase Orders Lifecycle
- Approvals and Change Management
Topic 4: Supplier Management- Supplier Profiles and Controls
- Supplier Onboarding and Qualification
Topic 5: Sourcing and Agreements- Blanket Purchase Agreements and Contracts
- Negotiations and RFQs
Topic 6: Setup and Configuration- Security and Roles in Procurement Cloud
- Procurement Configuration Tasks
Topic 7: Self Service Procurement- Requisitions Creation and Management
- Shopping Lists and Catalog Management

What to Know Before Buying Oracle Procurement Cloud 2018 Implementation Essentials

Oracle Certification Registration: register for 1Z0-1007

Pearson VUE Oracle Exams: register for 1Z0-1007

No mandatory prerequisite, but recommended familiarity with Oracle Cloud ERP fundamentals and procurement business processes.

  • Setup and Configuration ()
  • Supplier Management ()
  • Reporting and Analytics ()

Allocate study time in proportion to each topic's weight.

The 1Z0-1007 exam has 60-75 questions with a 150 minutes-minute time limit. Practicing under the same constraints on Prep4SureReview builds the pacing habits you will need on test day.

The PC engine installs on your computer and simulates the real exam scenario with timed tests and performance marking. The online engine runs in your browser, needs no installation, works on most devices, and is often the more stable option when you switch machines frequently.

A passing result on 1Z0-1007 requires 65%, and the official exam fee is $245 USD. Knowing both numbers upfront helps you budget your study time and money realistically.

The package includes 102 practice questions for the 1Z0-1007 exam, covering the current Oracle Procurement Cloud 2018 Implementation Essentials objectives with verified answers.

We support Credit Card payment because it is built around buyer protection: if a purchase issue ever arises, the card network's dispute process protects your money. Combined with our refund policy, that keeps your Oracle Procurement Cloud 2018 Implementation Essentials purchase low-risk.

Oracle Procurement Cloud 2018 Implementation Essentials Sample Questions:

Question #1

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-associated content zone security to "Secured by worker" with the value "Requester A" and no setup for requester B.
  • B. Assign the "advance procurement requester" role to requester A and the "procurement requester" role to requester B.
  • C. Assign the "punchout catalog request" role to procurement requester A and "procurement requester" role to requester B.
  • D. 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.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #2

What are the three different types of category hierarchies available within Oracle Procurement Cloud?

  • A. Catalog Category Hierarchy
  • B. Item Category Hierarchy
  • C. Supplier Products and Services Hierarchy
  • D. Procurement Category Hierarchy
  • E. Purchasing Catalog Hierarchy
Reveal Solution  Discussion  0

Correct Answer: A,C,D  🗳️

Question #3

During a Procurement Contract implementation, a customer would like to set up their own line type for buying services. They intend to use this line type for negotiating terms for future purchase of services and do not have a defined scope of work.
Identify the source that the customer needs to select while creating the line type to meet this requirement.

  • A. Item, buy agreement
  • B. Item, buy
  • C. Free form, buy agreement
  • D. Free form, buy
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #4

Your customer is using Cloud Supplier Qualification Management and Procurement Sourcing.
What three actions can the category manager take within a negotiation to solicit additional information from suppliers or internal users? (Choose three.)

  • A. Copy Supplier Qualification Questions in the negotiation as a requirement.
  • B. Solicit information in your negotiation that in in addition to negotiation lines.
  • C. Copy the Supplier Qualification Area and use it as a requirement section.
  • D. Create reusable Supplier Qualification questions directly in the negotiation.
Reveal Solution  Discussion  0

Correct Answer: A,C,D  🗳️

Question #5

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. Group requisition
  • B. Apply price updates to existing orders
  • C. Use ship-to organization and location
  • D. Automatically submit for approval
  • E. Use need-by date
Reveal Solution  Discussion  0

Correct Answer: C,E  🗳️

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