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| Section | Weight | Objectives |
|---|---|---|
| Self Service Procurement | 15% | - Requisition creation and approval - Punch-out and supplier catalog integration - Shopping catalogs and smart forms |
| Common Applications & Functional Setup | 15% | - Security, roles, and privileges - Fusion Functional Setup Manager - Business units and procurement options - Enterprise structures configuration |
| Supplier Qualification Management | 10% | - Supplier evaluation and approval - Qualification areas and models - Questionnaires and assessments |
| Procurement Application Overview | 10% | - Integration with other Oracle Cloud applications - Procurement architecture and components - Procure-to-Pay process flow |
| Purchasing | 20% | - Procurement business unit configuration - Document styles and types - Approved supplier lists - Receiving and accounting setup |
| Sourcing | 15% | - Award and supplier selection process - Negotiation creation and configuration - Auction and RFQ setup |
| Reporting & Business Intelligence | 5% | - OTBI and predefined reports - Procurement dashboards and metrics |
| Procurement Contracts | 10% | - Fulfillment and monitoring - Contract approval and activation - Contract authoring and terms library |
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