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Last Updated: Oct 10, 2026
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In 2026, a Oracle credential still turns job applications into interviews. The Oracle Procurement Cloud 2018 Implementation Essentials is the exam that earns it, and ActualTestsQuiz is the shortcut that is not a shortcut: 102 practice questions for the 1Z1-1007 exam, compiled to respect your limited hours.
Oracle 1Z1-1007 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting and Analytics | - Procurement Reporting Tools - Key Performance Indicators (KPIs) |
| Topic 2: Supplier Management | - Supplier Profiles and Controls - Supplier Onboarding and Qualification |
| Topic 3: Self Service Procurement | - Requisitions Creation and Management - Shopping Lists and Catalog Management |
| Topic 4: Purchasing | - Purchase Orders Lifecycle - Approvals and Change Management |
| Topic 5: Setup and Configuration | - Security and Roles in Procurement Cloud - Procurement Configuration Tasks |
| Topic 6: Sourcing and Agreements | - Blanket Purchase Agreements and Contracts - Negotiations and RFQs |
| Topic 7: Procurement Cloud Overview | - Functional Overview of Procurement Processes - Oracle Procurement Cloud Architecture and Key Concepts |
Oracle 1Z1-1007 Exam — Read This First
The passing mark for the 1Z1-1007 exam is 65%, and the official registration fee is $245 USD. One practical note: the fee buys a single attempt — a retake is charged in full again. Protect that spend by rehearsing first: drill 102 practice questions at ActualTestsQuiz under timed conditions until your scores clear the passing mark with margin, then book.
Registration for the Oracle Procurement Cloud 2018 Implementation Essentials goes through these official channels:
One scheduling detail: the 1Z1-1007 exam is delivered Online proctored exam via Pearson VUE or authorized test centers — plan accordingly when you book.
The 1Z1-1007 exam — officially the Oracle Procurement Cloud 2018 Implementation Essentials — is Oracle's certification test for professionals working with its technologies, and passing it earns the Oracle Procurement Cloud Implementation Professional certification at the Professional level. Because it is vendor-issued and skills-based, employers can compare candidates on it directly — that is what keeps it valuable. It also connects naturally to Oracle Procurement Cloud Certification, Oracle Cloud Procurement Implementation Specialist.
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The Oracle Procurement Cloud 2018 Implementation Essentials syllabus spans 7 domains, led by Sourcing and Agreements, Purchasing, and Procurement Cloud Overview. The complete weighted outline is in the syllabus section above — it is the map your preparation should follow.
No mandatory prerequisite, but recommended familiarity with Oracle Cloud ERP fundamentals and procurement business processes.
Vendor criteria do change, so before scheduling, verify the latest requirements on the official Oracle exam page.
Oracle lists these training resources for the Oracle Procurement Cloud 2018 Implementation Essentials:
Formal training teaches the concepts; offline-capable practice makes them available whenever you have a spare ten minutes. Add 102 practice questions from ActualTestsQuiz to either resource and preparation stops depending on free weekends.
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You will face 60-75 questions within 150 minutes on the 1Z1-1007 exam. That ratio makes time management a scored skill, and it is best trained offline where you cannot be distracted: run timed mocks in the ActualTestsQuiz Windows engine or app, and let the pacing rhythm settle in before exam day.
Oracle Procurement Cloud 2018 Implementation Essentials Sample Questions:
You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions. After you submit a requisition with the BPA as a source document, you found an approved requisition and automatically created PO (Purchase Order). However, the status of this PO was confirmed as "Incomplete" instead of "Open" as expected.
Identify two causes for this behavior. (Choose two.)
- A. The "Allow Purchase Order Approval" check box is deselected in the Manage Approved Supplier List Status, which assigned ASL's status.
- B. The "Automatically submit for approval" check box is deselected in the BPA that was referenced from the requisition.
- C. The "Enable negotiation approval" check box is deselected in the Configure Procurement Business Function.
- D. The "Approval required for buyer modified lines" check box is deselected in the Configure Requisitioning Business Function.
Correct Answer: B,D 🗳️
An organization has been receiving incomplete Supplier Profile Data during the supplier onboarding and qualification process.
Identify the way to ensure that the required Supplier Profile data is entered by a supplier during the qualification process.
- A. Create an initiative with questions classified by Subject.
- B. Create an initiative with questions Responder Type is internal.
- C. Create an initiative with questions mapped to supplier attributes.
- D. Create an initiative with questions classified by Standards Organization.
Correct Answer: C 🗳️
What is the earliest point that funds can be reserved for requisitions, during implementation and funds reservation for Budgetary Control?
- A. Funds can be reserved upon submission of the requisition.
- B. Funds can be reserved upon creation of the purchase order.
- C. Funds can be reserved upon approval of the requisition.
- D. Funds can be reserved upon approval of the purchase order.
Correct Answer: A 🗳️
Your organization has multiple procurement business units. A Qualification manager wants to launch an initiative for assessment of suppliers. However, the manager is unable to select the qualification model that he or she defined earlier.
Identify the cause for this behavior.
- A. The Qualification manager does not have the "Manage Suppliers" action enabled in procurement agent definition.
- B. The qualification model is not yet approved.
- C. The Qualification manager is not defined as procurement agent.
- D. The Qualification manager has not selected the correct procurement BU.
Correct Answer: C 🗳️
Which three tasks are included in the Supplier functional area task list?
- A. Specify Supplier Numbering
- B. Manage Tax Organization Type Lookup
- C. Manage Procurement Agents
- D. Manage Item Organizations
- E. Manage Supplier Value Sets
Correct Answer: A,C,E 🗳️
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