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Step into your Oracle Procurement Cloud 2018 Implementation Essentials exam with absolute certainty. Actual4Labs equips you with 102 relevant 1Z0-1007 practice questions, backed by a robust 2026 update policy to reflect any vendor changes.
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Cloud 2018 Implementation Essentials |
| Exam Number: | 1Z0-1007 |
| Certificate Validity Period: | 18 months to 2 years (Oracle Cloud certification policy dependent) |
| Real Exam Qty: | 60-75 |
| Exam Price: | $245 USD |
| Passing Score: | 65% |
| Exam Format: | Multiple Response, Multiple Choice |
| Exam Duration: | 150 minutes |
| Related Certifications: | Oracle Cloud Procurement Implementation Specialist Oracle Procurement Cloud Certification |
| Available Languages: | English |
| Recommended Training: | Oracle Procurement Cloud Training Oracle Learning Subscription |
| Exam Registration: | Pearson VUE Oracle Exams Oracle Certification Registration |
| Sample Questions: | DOWNLOAD DEMO |
| 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/ |
| Section | Objectives |
|---|---|
| Topic 1: Setup and Configuration | - Procurement Configuration Tasks - Security and Roles in Procurement Cloud |
| Topic 2: Purchasing | - Approvals and Change Management - Purchase Orders Lifecycle |
| Topic 3: Procurement Cloud Overview | - Functional Overview of Procurement Processes - Oracle Procurement Cloud Architecture and Key Concepts |
| Topic 4: Reporting and Analytics | - Key Performance Indicators (KPIs) - Procurement Reporting Tools |
| Topic 5: Self Service Procurement | - Shopping Lists and Catalog Management - Requisitions Creation and Management |
| Topic 6: Supplier Management | - Supplier Onboarding and Qualification - Supplier Profiles and Controls |
| Topic 7: Sourcing and Agreements | - Blanket Purchase Agreements and Contracts - Negotiations and RFQs |
The 1Z0-1007 exam is a core requirement for the Oracle Procurement Cloud Implementation Professional certification at the Professional level. Earning this validates your skills for credentials like Oracle Procurement Cloud Certification, Oracle Cloud Procurement Implementation Specialist.
Candidates will face 60-75 questions and have 150 minutes to complete the exam. This means you need strict time management. We strongly recommend taking timed practice tests to ensure you can maintain a steady pace without rushing when under actual exam time pressure.
The official examination fee is $245 USD, and you must achieve a score of 65% to pass. Since retaking the test requires paying the full fee again, utilizing accurate practice materials for thorough self-assessment beforehand is crucial to protect your investment.
Candidate requirements include: No mandatory prerequisite, but recommended familiarity with Oracle Cloud ERP fundamentals and procurement business processes.. Please verify all eligibility details on the official certification page before scheduling your appointment.
Registration is handled through official testing partners. The exam is delivered via Online proctored exam via Pearson VUE or authorized test centers. You can sign up here:
The vendor suggests following official learning paths to build a foundational understanding:
Once you complete your training, use the 102 practice questions from Actual4Labs to refine your exam readiness.
Absolutely. A free PDF demo is available for you to evaluate the quality of our questions. Once purchased, you receive 365 days of free updates. If your access expires, you can renew it at a 50% discount to keep your materials current.
Your 1Z0-1007 practice materials are delivered instantly. You can download them right away, and a copy will be sent to your email within one minute (contact support if not received in 2 hours). You can install the software on an unlimited number of computers. We also offer a 100% Money Back Guarantee: if you fail the corresponding exam within 60 days of purchase, you can claim a full refund. To apply, submit your enrollment slip and official Score Report PDF within 2 days after taking the test (processing takes up to 7 days). Note: failures within 3 days of purchase, downloaded but unattempted exams, free materials, and expired orders are excluded. The payer's name must match the candidate's name. Alternatively, you can exchange your order for two free exams of equal value and keep the original product's updates.
The syllabus is divided into 7 main domains. Key areas include "Self Service Procurement", "Sourcing and Agreements", "Reporting and Analytics". For a comprehensive breakdown of all measured skills, please review the complete exam outline table provided above.
Question 1
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 Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase 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 Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.
Question 2
You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions. After you submit a requisition with the BPA as a source document, you found an approved requisition and automatically created PO (Purchase Order). However, the status of this PO was confirmed as "Incomplete" instead of "Open" as expected.
Identify two causes for this behavior. (Choose two.)
A. The "Allow Purchase Order Approval" check box is deselected in the Manage Approved Supplier List Status, which assigned ASL's status.
B. The "Enable negotiation approval" check box is deselected in the Configure Procurement Business Function.
C. The "Approval required for buyer modified lines" check box is deselected in the Configure Requisitioning Business Function.
D. The "Automatically submit for approval" check box is deselected in the BPA that was referenced from the requisition.
Question 3
Which three business users can submit a new supplier request? (Choose three.)
A. Self-Service Procurement user
B. Supplier Administrator
C. Category Manager
D. Warehouse Manager
E. Catalog Administrator
Question 4
Your customer requires that a consignment order should automatically get created whenever a self-service requester creates a purchase requisition.
Identify the setup required to fulfill this requirement.
A. Enable all the requisition line items to be sourced from the consignment source.
B. Assign all the requisition line to the consignment buyer.
C. Select the "Source from consignment" check box and set "Urgent" to "Yes" during requisition creation through self service.
D. Create a consignment agreement with touchless buying options enabled in the Controls tab to automatically generate orders.
Question 5
For Payables and Procurement, what three common controls and default values need to be set for each business unit?
A. Expense Accruals
B. Automatic Offsets
C. Buyer Assignment
D. Collaboration Messaging
E. Currency Conversion
Solutions:
| Question 1 Answer: B | Question 2 Answer: C,D | Question 3 Answer: B,D,E | Question 4 Answer: C | Question 5 Answer: A,B,E |
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