Name: Oracle Procurement Cloud 2018 Implementation Essentials Exam Training Torrent & 1Z1-1007 Online Test Engine & Oracle Procurement Cloud 2018 Implementation Essentials Free Pdf Study
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Oracle 1Z1-1007 Exam Syllabus Topics:

Topic	Details
Topic 1	Create Cost Factors, Attribute Lists, Negotiation Lookups, And Negotiation Lists Generate Set Up Task Lists, Offerings, And Options
Topic 2	Create Line Types And Change Orders, And Assign Procurement Agents Common Applications For Procurement
Topic 3	Create Portal Registration, Supplier Provisioning, And Default Roles Explain Objectives, Portal Setup, And Maintenance
Topic 4	Manage Supplier Configuration And Supplier Site Assignment Set Up Financial Orchestration Flow Driven Procurement
Topic 5	Explain Sourcing Configuration Objectives Explain Functional Set Up Enterprise Roles Supplier Qualification Management (SQM)
Topic 6	Create Contract Terms, Procurement Contract, Approvals, And Contract Fulfillment Explain Enterprise Structures
Topic 7	Configure SQM And Create Questions, Qualification Areas, And Models Define Payment Terms, UOM, Carriers, And Hazard Clauses
Topic 8	Explain Supplier Business Classification, Internal And External Supplier Registrations
Topic 9	Configure OTBI , RTF Templates For Pos, Prs, Dashboard Metrics, And Graphs In Purchasing Work Areas And Sourcing
Topic 10	Explain Procurement Architecture And Components Explain Simplified Procure To Pay Flow
Topic 11	Explain Reporting And Business Intelligence For Procurement Define Receiving Parameters For Purchasing
Topic 12	Configure Applications Security, Job Roles, Duty Roles, And Privileges Explain The Application Implementation Lifecycle
Topic 13	Define Purchase Document Configuration And Document Styles Explain Procurement Applications Integration
Topic 14	Reporting And Business Intelligence For Procurement Set Up Procurement Of Consigned Inventory From Supplier
Topic 15	Define Business Unit Function Configuration, Configure Procurement Business Unit, Document Types, Change Order Template
Topic 16	Set Up Budgetary Control And Encumbrance Accounting Procurement Application Overview
Topic 17	Explain How Supplier Qualification Requirements Can Be Captured During Negotiations
Topic 18	Create Business Units, Common Payables, Procurement Options, And Approval Management For Procurement
Topic 19	Create Freight Lookups, Purchasing Profile Options, And Approved Supplier List Statuses

Reference: https://education.oracle.com/oracle-procurement-cloud-2018-implementation-essentials/pexam_1Z0-1007

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