What separates a stressful exam experience from a manageable one is usually the quality of practice beforehand. GuideTorrent built its 1Z1-1007 bank of 102 practice questions to mirror the style and scope of the live Oracle Procurement Cloud 2018 Implementation Essentials exam, with verified answers and a free demo so you can judge the quality yourself.
Oracle 1Z1-1007 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Enterprise and Security Configuration | - Application security, job roles, duty roles, and privileges - Define enterprise structures and business units |
| Topic 2: Functional Setup Manager and Implementation Steps | - Configure offerings and functional areas - Manage implementation task lists and Setup data |
| Topic 3: Procurement Document Configuration | - Define purchase document configuration and document styles - Create line types, change orders, and assign procurement agents |
| Topic 4: Procurement Cloud Fundamentals and Architecture | - Oracle Procurement Cloud overview and components - Simplified procure-to-pay flow concepts |
| Topic 5: Budgetary Control, Sourcing, and Negotiations | - Set up budgetary control and encumbrance accounting - Configure sourcing templates, negotiation awards, and surrogate bidding |
| Topic 6: Supplier Qualification and Advanced Functionality | - Manage public shopping lists, smart forms, and punch-out catalogs - Explain how supplier qualification requirements are captured during negotiations |
| Topic 7: Procurement Setup and Business Objects | - Profile options, catalog categories, and requisitioning functions - Manage supplier configuration and supplier site assignments |
| Topic 8: Reporting and Intelligence | - Oracle Transactional Business Intelligence (OTBI) for Procurement - Configure OTBI reports, dashboards, and RTF templates |
Your Oracle Procurement Cloud 2018 Implementation Essentials Questions, Answered
The official Oracle Procurement Cloud 2018 Implementation Essentials outline divides the exam into 8 major domains. The three that carry the most weight are Functional Setup Manager and Implementation Steps, Reporting and Intelligence, and Procurement Document Configuration. You can see the full breakdown in the topics section above, and the 102 practice questions at GuideTorrent cover every listed domain.
The Oracle Procurement Cloud 2018 Implementation Essentials exam presents 102 and allows 120 minutes. That pacing works out to a bit more than a minute per question, so timed practice matters — the GuideTorrent Desktop and Online Test Engines both let you rehearse under exam-style time limits before the real thing.
Oracle recommends the following training and study resources for the Oracle Procurement Cloud 2018 Implementation Essentials exam:
Official courses are a solid foundation, and many candidates pair them with the 102 practice questions from GuideTorrent to test whether the material actually sticks under exam-style conditions.
The 1Z1-1007 exam is a Oracle certification exam that validates the knowledge outlined in the official Oracle Procurement Cloud 2018 Implementation Essentials syllabus shown above. It is associated with the following credential paths: Oracle Procurement Cloud 2020 Implementation Essentials (1Z0-1065-20), Oracle Procurement Cloud 2021 Implementation Essentials (1Z0-1065-21), Oracle Fusion Cloud Procurement 2024 Implementation Professional (1Z0-1065-24). Employers in 2026 continue to treat Oracle credentials as reliable proof of skill, which is why the exam attracts candidates at many career stages. GuideTorrent supports your preparation with 102 practice questions in PDF, Desktop Test Engine, and Online Test Engine formats.
Recommended experience implementing Oracle Procurement Cloud or Oracle Fusion Cloud Applications For the most current eligibility details, always confirm on the official Oracle exam page before you schedule.
GuideTorrent backs your purchase with a written refund commitment: if you take the Oracle Procurement Cloud 2018 Implementation Essentials exam within 60 days of purchase and do not pass, you can claim a full refund. 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. To claim, 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. Prefer to keep studying instead? You can exchange for two free exam products of equal value while keeping your original product's update service. Orders are delivered by email within 1 minute — if nothing arrives within 2 hours, contact support and the team will sort it out.
The passing score for the Oracle Procurement Cloud 2018 Implementation Essentials exam is Not publicly disclosed by Oracle, and the registration fee is USD ~245 (may vary by region; Oracle standard exam fee). Since a retake means paying the fee again, it makes financial sense to walk in prepared — a self-test with the GuideTorrent practice engines shows you roughly where you stand before you spend that money.
Every purchase includes the full set of 102 practice questions for the Oracle Procurement Cloud 2018 Implementation Essentials exam in all three formats — a printable PDF prepared by experts, a Desktop Test Engine for Windows with two practice modes that simulates the real exam environment offline, and an Online Test Engine that runs in any browser on Windows, Mac, Android, and iOS with test history and performance review. You can install the products on unlimited computers, try a free demo first, and receive free updates for 365 days. When your update year ends, renewal comes at 50% off.
Delivered as a proctored computer-based exam (online proctored or onsite test centre) Registration for the Oracle Procurement Cloud 2018 Implementation Essentials exam is handled through these official channels:
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Oracle Procurement Cloud 2018 Implementation Essentials Sample Questions:
You have defined your negotiation style and named it 'ABC negotiation style'. Subsequently, you try to add collaboration team members on a negotiation that is based on the 'ABC negotiation style' and find that the 'Collaboration Team' field is disabled. Identify the cause.
- A. The 'Collaboration Team' checkbox is unchecked in the style.
- B. The 'Requirements and Instructions' checkbox is unchecked in the style.
- C. Cost factors are not set up for negotiations for participants, causing no collaboration to negotiate cost.
- D. Online collaboration is visible only to the Requisition Preparer.
Correct Answer: D 🗳️
You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?
- A. Global Supplier Registration
- B. Internal Supplier Registration
- C. External Supplier Registration
- D. Discrete Supplier Registration
Correct Answer: C 🗳️
Your customer is implementing Oracle Procurement Cloud applications with multiple Requisition Business Units. Each Business Unit has employees who need the ability to create requisitions. The customer does not want all employees in the organization to be able to create requisitions using the self-service application; however, they should be able to search for information (for example, contact details) relating to other employees.
To restrict certain employees from being able to create requisitions, identify the inherited role that must be removed from the seeded Employee role.
- A. Contingent Worker
- B. Procurement Administrator
- C. Employee
- D. Procurement Preparer
- E. Procurement Requester
Correct Answer: E 🗳️
You are implementing Cloud Procurement contracts and during user acceptance testing, the user would like to create clauses in the Cloud applications similar to what were available in their legacy Contract application.
Identify two ways to create clauses as per their requirement. (Choose two.)
- A. Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager.
- B. Create Clauses from the Contracts workarea page.
- C. Manage Contract Standard Clauses from Functional Setup Manager.
- D. Import Clauses from the Contracts workarea page.
Correct Answer: C,D 🗳️
A replenishment requisition is created with the following details and imported through an open interface in Oracle Procurement Cloud:
Requisition date - 10/10/2012 (DD/MM/YYYY)
Requisition Business Unit (BU) - BU1
Item - AS16168
Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.
- A. BPA: 8787Type: Local BPAEffective Dates: 01/03/2012-31/12/2013Item: AS16168BU: BU2Automatically generate orders flag: No
- B. BPA: 9986Type: Local BPAEffective Dates: 01/08/2012-31/10/2013Item: AS16168BU: BU1Automatically generate orders flag: Yes
- C. BPA: 8837Type: Global BPAEffective Dates: 01/06/2012-31/07/2013Item: AS16167BU: BU1Automatically generate orders flag: Yes
- D. BPA: 7998Type: Local BPAEffective Dates: 01/01/2012-30/09/2012Item: AS16168BU: BU1Automatically generate orders flag: Yes
Correct Answer: C 🗳️
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