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