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Oracle 1Z1-1007 Exam Syllabus Topics:

Topic	Details
Topic 1	Set Up Budgetary Control And Encumbrance Accounting Procurement Application Overview
Topic 2	Explain How Supplier Qualification Requirements Can Be Captured During Negotiations
Topic 3	Define Purchase Document Configuration And Document Styles Explain Procurement Applications Integration
Topic 4	Create Cost Factors, Attribute Lists, Negotiation Lookups, And Negotiation Lists Generate Set Up Task Lists, Offerings, And Options
Topic 5	Configure Applications Security, Job Roles, Duty Roles, And Privileges Explain The Application Implementation Lifecycle
Topic 6	Explain Reporting And Business Intelligence For Procurement Define Receiving Parameters For Purchasing
Topic 7	Explain Procurement Architecture And Components Explain Simplified Procure To Pay Flow
Topic 8	Create Public Shopping Lists, Smart Forms, Catalog-Category Hierarchies, Templates And Punch Out
Topic 9	Configure Negotiation And Award Approval, Surrogate Bidding, Online Message, Notification Summary, And Two-Stage RFQ
Topic 10	Create Freight Lookups, Purchasing Profile Options, And Approved Supplier List Statuses
Topic 11	Create Line Types And Change Orders, And Assign Procurement Agents Common Applications For Procurement
Topic 12	Create Portal Registration, Supplier Provisioning, And Default Roles Explain Objectives, Portal Setup, And Maintenance
Topic 13	Reporting And Business Intelligence For Procurement Set Up Procurement Of Consigned Inventory From Supplier
Topic 14	Define A Supplier Business Classification Lookup, Supplier Products, And The Services Hierarchy

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

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