Exam Name: Oracle Procurement Cloud 2018 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Procurement Cloud
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Updated: Sep 22, 2026
No. of Questions: 102 Questions & Answers with Testing Engine
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Oracle 1Z1-1007 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Procurement Cloud 2018 Implementation Essentials |
| Exam Number: | 1Z0-1007 |
| Exam Format: | Multiple Select, Multiple Choice |
| Real Exam Qty: | 78 - 83 |
| Certificate Validity Period: | 18 months |
| Exam Price: | $245 USD |
| Related Certifications: | Oracle Supply Chain Management Cloud 2018 Certified Implementation Specialist |
| Available Languages: | English |
| Passing Score: | 60% |
| Exam Duration: | 120 minutes |
| Recommended Training: | Oracle Procurement Cloud Implementation Training |
| Exam Registration: | Oracle Education Pearson VUE Registration |
| Sample Questions: | Oracle 1Z1-1007 Sample Questions |
| Exam Way: | Online proctored or onsite testing center via Pearson VUE |
| Pre Condition: | No official prerequisites required |
| Official Syllabus URL: | https://education.oracle.com/oracle-procurement-cloud-2018-implementation-essentials/pexam_1Z0-1007 |
Oracle 1Z1-1007 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Procurement Application Overview | 15% | - Procure-to-Pay process flow - Procurement Cloud architecture and components - Common applications and modules |
| Topic 2: Supplier Management | 20% | - Supplier classification and registration - Supplier Qualification Management (SQM) - Supplier portal setup and provisioning - Supplier sites, assignments, and approvals |
| Topic 3: Functional Setup Manager & Enterprise Structures | 15% | - Implementation lifecycle and offerings - Business units, legal entities, and organizations - Profile options and lookups configuration |
| Topic 4: Sourcing & Negotiations | 10% | - Negotiation setup and lookups - Integration with qualification processes - Cost factors and attribute lists |
| Topic 5: Security, Integration & Reporting | 10% | - Procurement application integration - Business Intelligence and reporting - Roles, duties, and privileges |
| Topic 6: Self-Service Procurement & Catalogs | 15% | - Shopping lists and smart forms - Requisition configuration and approval rules - Catalog categories, content maps, and punchouts |
| Topic 7: Purchasing & Documents | 15% | - Purchase document styles and configuration - Approved Supplier Lists (ASL) - Receiving parameters and setups - Procurement contracts and terms |
1Z1-1007 Exam FAQ: Straight Answers
Oracle recommends these training resources for the Oracle Procurement Cloud 2018 Implementation Essentials exam:
Follow the training with steady self-testing — the 102 practice questions from Pass4Leader help you apply theory and fill any gaps the training leaves.
The official Oracle Procurement Cloud 2018 Implementation Essentials outline defines 7 domains. The leading three are Functional Setup Manager & Enterprise Structures (15%), Purchasing & Documents (15%), and Self-Service Procurement & Catalogs (15%). The full list is in the topics section above, and Pass4Leader's 102 practice questions cover each one.
Online proctored or onsite testing center via Pearson VUE Register for the Oracle Procurement Cloud 2018 Implementation Essentials exam through these official channels:
After booking, Pass4Leader delivers your practice questions within 1 minute — preparation starts the same day.
The Oracle Procurement Cloud 2018 Implementation Essentials exam contains 78 - 83 to complete within 120 minutes. Timed simulation in the Pass4Leader Desktop Test Engine teaches that rhythm before exam day does.
Pass4Leader issues a full refund if you take the Oracle Procurement Cloud 2018 Implementation Essentials exam within 60 days of purchase and do not pass. The policy does not apply if the exam is taken within 3 days of purchase, if the exam was never actually taken, or to free materials or expired orders, and the candidate name must match the payer name. Submit a scan of your enrollment slip and the official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Alternatively, exchange for two free exam products of equal value and keep your original update service. Orders arrive by email within 1 minute — contact support if nothing arrives within 2 hours.
The 1Z1-1007 exam is a Oracle certification exam validating the Oracle Procurement Cloud 2018 Implementation Essentials syllabus shown above. It belongs to these credential paths: Oracle Supply Chain Management Cloud 2018 Certified Implementation Specialist. Candidates in 2026 prepare for it with Pass4Leader's 102 practice questions, available as a printable PDF, a Windows Desktop Test Engine, and an Online Test Engine — three versions of the same materials.
No official prerequisites required Since requirements change over time, confirm the latest on the official Oracle exam page before scheduling.
The Oracle Procurement Cloud 2018 Implementation Essentials exam requires 60% to pass, and registration costs $245 USD. A failed attempt means paying the same fee again — a readiness check with the Pass4Leader engines before booking is the cheaper option.
Three versions of the same study materials: a printable, expert-prepared PDF with free demo download and instant access; a Desktop Test Engine for Windows with customizable simulation and timed modes that works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. All 102 practice questions are identical across versions. Every purchase includes 365 days of free updates, a 50% renewal discount afterward, and unlimited computer installations.
Oracle Procurement Cloud 2018 Implementation Essentials Sample Questions:
What is the difference between Prospective and Spend authorized suppliers?
- A. Prospective suppliers are limited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.
- B. Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.
- C. Prospective suppliers are limited to purchase orders, whereas both purchase order and agreement can be created for Spend authorized suppliers.
- D. Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.
Correct Answer: A 🗳️
In Self Service Procurement, a user is not able to search for one of the inventory items. Identify three configuration issues that could be causing this problem.
- A. The particular item is defined as 'BOM Enabled' in PIM.
- B. The particular item is not part of any Procurement catalog.
- C. The particular item is not defined as a 'Transactable' item in PIM.
- D. The particular item does not belong to any Purchasing Category.
- E. The particular item has not been marked as a 'Purchased' item within the Purchasing operational attribute group.
Correct Answer: A,B,D 🗳️
The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request. The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.
Identify two reasons why the supplier is not appearing in the Submit Payment Process Request. (Choose two.)
- A. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.
- B. The supplier must have a Blanket Purchase Agreement in place.
- C. The supplier does not have an active Purchase Order.
- D. The supplier has a default payment method of Check.
- E. The From Date field value for the payment method Electronic is a future date.
Correct Answer: B,E 🗳️
Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity modification.
What will be the effect of this action on the remaining four requisition lines?
- A. They will be available to process on to purchase order.
- B. They will be put on hold until the requester resubmits the returned line with the correct quantity.
- C. They will get canceled.
- D. They will be in the "withdrawn" status.
- E. They will also get returned to the requester.
Correct Answer: B 🗳️
A buyer often orders an item BA82829 by box but the same store manager stocks the item as individual units by using the 'Each' unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM).
- A. Always use the Each UOM and do not create Purchase Orders for Box.
- B. Create a Box UOM and an Each UOM and assign them to different UOM classes.
- C. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.
- D. Create a Box UOM and an Each UOM and assign both to the same UOM classes.
- E. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.
Correct Answer: E 🗳️
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