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- Organization owners invest a lot in their employees when it comes to their training with the goal of making them quicker, more efficient, and more knowledgeable about their role. Certified Professional will reduce the time he spends on tasks, meaning he can get more done this could help reduce company downtime when repairing faults on a system or fixing hardware problems.
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- Becoming Oracle Procurement Cloud 2018 Certified Implementation Specialist means one thing you are worth more to the company and therefore more to yourself in the form of an upgraded pay package. On average a Oracle Procurement Cloud 2018 Certified Implementation Specialist member of staff is estimated to be worth 30% more to a company than their uncertified professionals.
- After completion of Oracle Procurement Cloud 2018 Certified Implementation Specialist Certification candidates receive official confirmation from Oracle that you are now fully certified in their chosen field. This can be now added to their CV, cover letters and job applications.
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Oracle Procurement Cloud 2018 Implementation Essentials 1Z0-1007 Exam
Oracle Procurement Cloud 2018 Implementation Essentials 1Z0-1007 Exam is related to Oracle Procurement Cloud 2018 Certified Implementation Specialist Certification. This exam validates the Candidate knowledge and skills to procurement Application overview, common Applications for procurement, purchasing, supplier portal, reporting and business intelligence for procurement, procurement contract, fusion functional setup manager, common procurement, self-service procurement, sourcing and supplier qualification management (SQM).
What is the duration of the 1Z0-1007 Exam
- Length of Examination: 120 minutes
- Format: Multiple choices, multiple answers
- Number of Questions: 83
- Passing Score: 60%
Reference: https://education.oracle.com/oracle-procurement-cloud-2018-implementation-essentials/pexam_1Z0-1007
Oracle 1Z1-1007 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Procurement Document Configuration | - Create line types, change orders, and assign procurement agents - Define purchase document configuration and document styles |
| Topic 2: 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 3: Budgetary Control, Sourcing, and Negotiations | - Set up budgetary control and encumbrance accounting - Configure sourcing templates, negotiation awards, and surrogate bidding |
| Topic 4: Functional Setup Manager and Implementation Steps | - Configure offerings and functional areas - Manage implementation task lists and Setup data |
| Topic 5: Enterprise and Security Configuration | - Define enterprise structures and business units - Application security, job roles, duty roles, and privileges |
| Topic 6: Reporting and Intelligence | - Oracle Transactional Business Intelligence (OTBI) for Procurement - Configure OTBI reports, dashboards, and RTF templates |
| Topic 7: Procurement Setup and Business Objects | - Manage supplier configuration and supplier site assignments - Profile options, catalog categories, and requisitioning functions |
| Topic 8: Procurement Cloud Fundamentals and Architecture | - Oracle Procurement Cloud overview and components - Simplified procure-to-pay flow concepts |
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