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