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Oracle 1Z0-1007 Exam Reference
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Oracle 1Z1-1007 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Procurement Application Overview | 15% | - Procure-to-Pay process flow - Common applications and modules - Procurement Cloud architecture and components |
| Security, Integration & Reporting | 10% | - Business Intelligence and reporting - Roles, duties, and privileges - Procurement application integration |
| Self-Service Procurement & Catalogs | 15% | - Shopping lists and smart forms - Requisition configuration and approval rules - Catalog categories, content maps, and punchouts |
| Purchasing & Documents | 15% | - Receiving parameters and setups - Procurement contracts and terms - Purchase document styles and configuration - Approved Supplier Lists (ASL) |
| Functional Setup Manager & Enterprise Structures | 15% | - Profile options and lookups configuration - Business units, legal entities, and organizations - Implementation lifecycle and offerings |
| Supplier Management | 20% | - Supplier classification and registration - Supplier sites, assignments, and approvals - Supplier Qualification Management (SQM) - Supplier portal setup and provisioning |
| Sourcing & Negotiations | 10% | - Integration with qualification processes - Negotiation setup and lookups - Cost factors and attribute lists |





