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