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How to book the 1Z0-1007 Exam
These are following steps for registering the Oracle 1Z0-1007 exam.
Step 1: Visit to Pearson VUE Exam Registration
Step 2: Signup/Login to Pearson VUE account
Step 3: Search for Oracle 1Z0-1007 Exam Certifications Exam
Step 4: Select Date, time and confirm with payment method
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Oracle 1Z0-1007 Exam Reference
How to study the 1Z0-1007 Exam
There are two main types of resources for preparation of certification exams first there are the study guides and the books that are detailed and suitable for building knowledge from ground up then there are video tutorial and lectures that can somehow ease the pain of through study and are comparatively less boring for some candidates yet these demand time and concentration from the learner. Smart Candidates who want to build a solid foundation in all exam topics and related technologies usually combine video lectures with study guides to reap the benefits of both but there is one crucial preparation tool as often overlooked by most candidates the practice exams. Practice exams are built to make students comfortable with the real exam environment. Statistics have shown that most students fail not due to that preparation but due to exam anxiety the fear of the unknown. ExamBoosts expert team recommends you to prepare some notes on these topics along with it don't forget to practice Oracle 1Z0-1007 exam dumps which have been written by our expert team, Both these will help you a lot to clear this exam with good marks.
Reference: https://education.oracle.com/oracle-procurement-cloud-2018-implementation-essentials/pexam_1Z0-1007
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:
- Procurement Contract
- Fusion Functional Set Up Manager
- Common Applications for Procurement
- Supplier Qualification Management (SQM)
- Sourcing
- Self Service Procurement
- Supplier Portal
- Common Procurement
- Reporting and Business Intelligence for Procurement
- Procurement Application Overview
- Purchasing
Oracle 1Z1-1007 Exam Syllabus Topics:
| Section | Weight | Objectives |
| Topic 1: Purchasing & Documents | 15% | - Receiving parameters and setups
- Approved Supplier Lists (ASL)
- Purchase document styles and configuration
- Procurement contracts and terms
|
| Topic 2: Procurement Application Overview | 15% | - Procure-to-Pay process flow
- Common applications and modules
- Procurement Cloud architecture and components
|
| Topic 3: Functional Setup Manager & Enterprise Structures | 15% | - Business units, legal entities, and organizations
- Implementation lifecycle and offerings
- Profile options and lookups configuration
|
| Topic 4: Self-Service Procurement & Catalogs | 15% | - Catalog categories, content maps, and punchouts
- Requisition configuration and approval rules
- Shopping lists and smart forms
|
| Topic 5: Security, Integration & Reporting | 10% | - Procurement application integration
- Business Intelligence and reporting
- Roles, duties, and privileges
|
| Topic 6: Sourcing & Negotiations | 10% | - Cost factors and attribute lists
- Negotiation setup and lookups
- Integration with qualification processes
|
| Topic 7: Supplier Management | 20% | - Supplier portal setup and provisioning
- Supplier Qualification Management (SQM)
- Supplier classification and registration
- Supplier sites, assignments, and approvals
|