Exam Name: Oracle Procurement Cloud 2018 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Procurement Cloud
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A failed Oracle Procurement Cloud 2018 Implementation Essentials attempt means paying the full registration fee a second time — an expensive lesson. Prepare the economical way instead: work through 102 practice questions for the 1Z1-1007 exam at ExamPrepAway and let timed mock scores tell you when you are ready.
Oracle 1Z1-1007 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Setup and Configuration | - Procurement Configuration Tasks - Security and Roles in Procurement Cloud |
| Topic 2: Self Service Procurement | - Shopping Lists and Catalog Management - Requisitions Creation and Management |
| Topic 3: Sourcing and Agreements | - Negotiations and RFQs - Blanket Purchase Agreements and Contracts |
| Topic 4: Supplier Management | - Supplier Onboarding and Qualification - Supplier Profiles and Controls |
| Topic 5: Purchasing | - Approvals and Change Management - Purchase Orders Lifecycle |
| Topic 6: Reporting and Analytics | - Procurement Reporting Tools - Key Performance Indicators (KPIs) |
| Topic 7: Procurement Cloud Overview | - Oracle Procurement Cloud Architecture and Key Concepts - Functional Overview of Procurement Processes |
Oracle 1Z1-1007 Exam — Questions Candidates Actually Ask
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No mandatory prerequisite, but recommended familiarity with Oracle Cloud ERP fundamentals and procurement business processes.
Vendor rules change periodically, so before scheduling, confirm the latest requirements on the official Oracle exam page.
For the Oracle Procurement Cloud 2018 Implementation Essentials, Oracle recommends the following training:
Formal training builds understanding; focused practice builds exam-day performance. Combine either resource above with 102 practice questions from ExamPrepAway and you cover both.
The 1Z1-1007 exam — officially the Oracle Procurement Cloud 2018 Implementation Essentials — is Oracle's certification test for professionals working with its technologies, and passing it awards the Oracle Procurement Cloud Implementation Professional certification at the Professional level. Whether you are a student, an office worker, or a veteran of the field, a vendor-issued credential is one of the few qualifications every employer reads the same way. It also leads naturally toward Oracle Procurement Cloud Certification, Oracle Cloud Procurement Implementation Specialist.
Passing requires 65%, and official registration costs $245 USD. Budget-wise, remember the fee covers one attempt only — a retake is charged in full again. The prudent sequence is to self-assess first: run timed mocks with 102 practice questions at ExamPrepAway until your scores clear the passing mark with margin, and only then spend on the seat.
The Oracle Procurement Cloud 2018 Implementation Essentials syllabus is divided into 7 domains, headlined by Self Service Procurement, Supplier Management, and Setup and Configuration. The complete weighted outline is in the syllabus section above — let it direct your preparation toward the points that matter most.
Yes — a free trial comes before any payment at ExamPrepAway. You can download sample PDF questions of the 1Z1-1007 materials at no cost and see clearly how the PC and online versions operate, so the decision is fully informed. After purchase, 365 days of free updates are included, and an expired product's update service renews at a 50% discount from your member zone.
The Oracle Procurement Cloud 2018 Implementation Essentials is booked through these official channels:
When scheduling, note that the 1Z1-1007 exam is delivered Online proctored exam via Pearson VUE or authorized test centers.
Oracle Procurement Cloud 2018 Implementation Essentials Sample Questions:
During the User acceptance testing of your Cloud Procurement implementation, a user has created a purchase order and is trying to submit the purchase order for approval. On clicking Submit, the user gets a "Funds check failed" error.
Identify the cause of this error.
- A. Funds are available but the approver is not set up as "Budget Manager" for the selected budget for the business unit.
- B. Funds are insufficient and budget type is "Advisory".
- C. Funds are insufficient and budget type is "Absolute".
- D. Funds are insufficient and budget type is "Track".
Correct Answer: C 🗳️
You have defined your negotiation style and named it 'ABC negotiation style'. Subsequently, you try to add collaboration team members on a negotiation that is based on the 'ABC negotiation style' and find that the 'Collaboration Team' field is disabled. Identify the cause.
- A. Online collaboration is visible only to the Requisition Preparer.
- B. The 'Requirements and Instructions' checkbox is unchecked in the style.
- C. The 'Collaboration Team' checkbox is unchecked in the style.
- D. Cost factors are not set up for negotiations for participants, causing no collaboration to negotiate cost.
Correct Answer: A 🗳️
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. Document Types
- B. Supplier Qualifications
- C. Blanket Purchase Agreements
- D. Requisitions
- E. Approved Supplier List Entries
Correct Answer: B,D 🗳️
Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the price throughout the year.
How should you set up this item in Oracle Procurement Cloud to address both requirements?
- A. Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.
- B. Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.
- C. Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.
- D. Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.
Correct Answer: D 🗳️
Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?
- A. Purchase Order: Open; Change Order: Open
- B. Purchase Order: Open; Change Order: Pending Supplier Acknowledgement
- C. Purchase Order: Pending Supplier Acknowledgement; Change Order: Open
- D. Purchase Order: Open; Change Order: New
- E. Purchase Order: Pending Supplier Acknowledgement; Change Order: Pending Supplier Acknowledgement
Correct Answer: B 🗳️
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