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1Z0-1007 Exam topics

Candidates must know the exam topics before they start of preparation. Because it will really help them in hitting the core. Our Oracle 1Z0-1007 exam dumps will include the following topics:

  • Reporting and Business Intelligence for Procurement
  • Purchasing
  • Common Applications for Procurement
  • Procurement Contract
  • Sourcing
  • Common Procurement
  • Procurement Application Overview
  • Supplier Portal
  • Fusion Functional Set Up Manager
  • Self Service Procurement
  • Supplier Qualification Management (SQM)

Oracle 1Z0-1007 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Explain How Supplier Qualification Requirements Can Be Captured During Negotiations
Topic 2
  • Define Business Unit Function Configuration, Configure Procurement Business Unit, Document Types, Change Order Template
Topic 3
  • Create Cost Factors, Attribute Lists, Negotiation Lookups, And Negotiation Lists
  • Generate Set Up Task Lists, Offerings, And Options
Topic 4
  • Create Business Units, Common Payables, Procurement Options, And Approval Management For Procurement
Topic 5
  • Explain Reporting And Business Intelligence For Procurement
  • Define Receiving Parameters For Purchasing
Topic 6
  • Configure Negotiation And Award Approval, Surrogate Bidding, Online Message, Notification Summary, And Two-Stage RFQ
Topic 7
  • Configure SQM And Create Questions, Qualification Areas, And Models
  • Define Payment Terms, UOM, Carriers, And Hazard Clauses
Topic 8
  • Configure Applications Security, Job Roles, Duty Roles, And Privileges
  • Explain The Application Implementation Lifecycle
Topic 9
  • Set Up Budgetary Control And Encumbrance Accounting
  • Procurement Application Overview
Topic 10
  • Define A Supplier Business Classification Lookup, Supplier Products, And The Services Hierarchy
Topic 11
  • Create Line Types And Change Orders, And Assign Procurement Agents
  • Common Applications For Procurement
Topic 12
  • Create Freight Lookups, Purchasing Profile Options, And Approved Supplier List Statuses
Topic 13
  • Manage Profile Options, Catalog Categories, Content Maps, And Configure Requisitioning Business Functions
Topic 14
  • Explain Procurement Architecture And Components
  • Explain Simplified Procure To Pay Flow
Topic 15
  • Create Contract Terms, Procurement Contract, Approvals, And Contract Fulfillment
  • Explain Enterprise Structures
Topic 16
  • Manage Supplier Configuration And Supplier Site Assignment
  • Set Up Financial Orchestration Flow Driven Procurement

Reference: https://education.oracle.com/oracle-procurement-cloud-2018-implementation-essentials/pexam_1Z0-1007

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