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What is the duration of the 1Z0-1007 Exam
- Number of Questions: 83
- Format: Multiple choices, multiple answers
- Length of Examination: 120 minutes
- Passing Score: 60%
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:
- Sourcing
- Fusion Functional Set Up Manager
- Supplier Qualification Management (SQM)
- Common Applications for Procurement
- Purchasing
- Reporting and Business Intelligence for Procurement
- Supplier Portal
- Common Procurement
- Procurement Application Overview
- Self Service Procurement
- Procurement Contract
Reference: https://education.oracle.com/oracle-procurement-cloud-2018-implementation-essentials/pexam_1Z0-1007
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Oracle 1Z1-1007 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Procurement Application Overview | 15% | - Procure-to-Pay process flow - Common applications and modules - Procurement Cloud architecture and components |
| Security, Integration & Reporting | 10% | - Roles, duties, and privileges - Procurement application integration - Business Intelligence and reporting |
| Sourcing & Negotiations | 10% | - Integration with qualification processes - Negotiation setup and lookups - Cost factors and attribute lists |
| Functional Setup Manager & Enterprise Structures | 15% | - Business units, legal entities, and organizations - Implementation lifecycle and offerings - Profile options and lookups configuration |
| Supplier Management | 20% | - Supplier sites, assignments, and approvals - Supplier classification and registration - Supplier Qualification Management (SQM) - Supplier portal setup and provisioning |
| Self-Service Procurement & Catalogs | 15% | - Shopping lists and smart forms - Requisition configuration and approval rules - Catalog categories, content maps, and punchouts |
| Purchasing & Documents | 15% | - Purchase document styles and configuration - Receiving parameters and setups - Procurement contracts and terms - Approved Supplier Lists (ASL) |
