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Oracle 1Z0-1007 Exam Questions
Status: RETIRED
Exam Name: Oracle Procurement Cloud 2018 Implementation Essentials
Exam Code:
1Z0-1007
Related Certification(s):
- Oracle Cloud Certifications
- Oracle Supply Chain Management (SaaS - SCM) SaaS - SCM Certifications
Certification Provider: Oracle
Actual Exam Duration: 120 Minutes
Number of 1Z0-1007 practice questions in our database:
102
(updated: 15-11-2019)
Expected 1Z0-1007 Exam Topics, as suggested by Oracle :
- Topic 1: Explain Supplier Business Classification, Internal And External Supplier Registrations
- Topic 2: Explain Procurement Architecture And Components/ Explain Simplified Procure To Pay Flow
- Topic 3: Define Purchase Document Configuration And Document Styles/ Explain Procurement Applications Integration
- Topic 4: Create Line Types And Change Orders, And Assign Procurement Agents/ Common Applications For Procurement
- Topic 5: Set Up Budgetary Control And Encumbrance Accounting/ Procurement Application Overview
- Topic 6: Create Contract Terms, Procurement Contract, Approvals, And Contract Fulfillment/ Explain Enterprise Structures
- Topic 7: Configure OTBI , RTF Templates For Pos, Prs, Dashboard Metrics, And Graphs In Purchasing Work Areas And Sourcing
- Topic 8: Create Portal Registration, Supplier Provisioning, And Default Roles/ Explain Objectives, Portal Setup, And Maintenance
- Topic 9: Manage Profile Options, Catalog Categories, Content Maps, And Configure Requisitioning Business Functions
- Topic 10: Explain Reporting And Business Intelligence For Procurement/ Define Receiving Parameters For Purchasing
- Topic 11: Define Business Unit Function Configuration, Configure Procurement Business Unit, Document Types, Change Order Template
- Topic 12: Reporting And Business Intelligence For Procurement/ Set Up Procurement Of Consigned Inventory From Supplier
- Topic 13: Create Business Units, Common Payables, Procurement Options, And Approval Management For Procurement
- Topic 14: Create Freight Lookups, Purchasing Profile Options, And Approved Supplier List Statuses
- Topic 15: Define A Supplier Business Classification Lookup, Supplier Products, And The Services Hierarchy
- Topic 16: Manage Supplier Configuration And Supplier Site Assignment/ Set Up Financial Orchestration Flow Driven Procurement
- Topic 17: Configure Applications Security, Job Roles, Duty Roles, And Privileges/ Explain The Application Implementation Lifecycle
- Topic 18: Explain How Supplier Qualification Requirements Can Be Captured During Negotiations
- Topic 19: Create Cost Factors, Attribute Lists, Negotiation Lookups, And Negotiation Lists/ Generate Set Up Task Lists, Offerings, And Options
- Topic 20: Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates And Punch Out/ Configure SQM And Create Questions, Qualification Areas, And Models/ Define Payment Terms, UOM, Carriers, And Hazard Clauses
- Topic 21: Configure Negotiation And Award Approval, Surrogate Bidding, Online Message, Notification Summary, And Two-Stage RFQ
- Topic 22: Explain Sourcing Configuration Objectives/ Explain Functional Set Up Enterprise Roles/ Supplier Qualification Management (SQM)
Disscuss Oracle 1Z0-1007 Topics, Questions or Ask Anything Related
Free Oracle 1Z0-1007 Exam Actual Questions
Note: Premium Questions for 1Z0-1007 were last updated On 15-11-2019 (see below)
Question #1
Which three tasks are included in the Supplier functional area task list?
Correct Answer:
C, D, E
Question #2
Question #3
What are the three different types of category hierarchies available within Oracle Procurement Cloud?
Correct Answer:
A, B, D
Question #4
Question #5
For external supplier self-service registration, you can define web pages and specify the URL for each page, for prospective and spend authorized suppliers.
In Setup and Maintenance which task should be used for this purpose?
Correct Answer:
B
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