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