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| Section | Weight | Objectives |
|---|---|---|
| Procurement Application Overview | 10% | - Procurement architecture and components - Procure-to-Pay flow - Integration with other Oracle Cloud applications |
| Sourcing | 15% | - Cost factors and attribute lists - Two-stage RFQ and surrogate bidding - Award and approval configuration - Negotiation styles and templates |
| Purchasing | 18% | - Consigned inventory setup - Procurement business unit functions - Receiving parameters - Document styles and configuration - Budgetary control and encumbrance |
| Supplier Management | 12% | - Supplier profile and site assignment - Supplier Portal setup and maintenance - Supplier classification and registration |
| Supplier Qualification Management | 8% | - Initiative and assessment processes - Qualification areas and models - SQM configuration |
| Self-Service Procurement | 12% | - Requisition configuration - Catalog management and content zones - Approval rules for requisitions |
| Common Applications Configuration | 15% | - Fusion Functional Setup Manager - Security, roles, and privileges - Enterprise Structures and Business Units - Procurement and Payables options |
| Procurement Contracts | 7% | - Contract fulfillment and monitoring - Contract creation and approval - Contract terms library |
| Reporting and Project-Driven Supply Chain | 3% | - Project-Driven Supply Chain setup - OTBI and BI reporting |
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