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Last Updated: Aug 16, 2026
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| Section | Weight | Objectives |
|---|---|---|
| Procurement Contracts | 7% | - Contract creation and approval - Contract fulfillment and monitoring - Contract terms library |
| Sourcing | 15% | - Cost factors and attribute lists - Award and approval configuration - Negotiation styles and templates - Two-stage RFQ and surrogate bidding |
| Reporting and Project-Driven Supply Chain | 3% | - Project-Driven Supply Chain setup - OTBI and BI reporting |
| Purchasing | 18% | - Receiving parameters - Consigned inventory setup - Document styles and configuration - Budgetary control and encumbrance - Procurement business unit functions |
| Procurement Application Overview | 10% | - Procurement architecture and components - Procure-to-Pay flow - Integration with other Oracle Cloud applications |
| Supplier Qualification Management | 8% | - Initiative and assessment processes - Qualification areas and models - SQM configuration |
| Common Applications Configuration | 15% | - Fusion Functional Setup Manager - Procurement and Payables options - Security, roles, and privileges - Enterprise Structures and Business Units |
| Supplier Management | 12% | - Supplier profile and site assignment - Supplier classification and registration - Supplier Portal setup and maintenance |
| Self-Service Procurement | 12% | - Approval rules for requisitions - Catalog management and content zones - Requisition configuration |
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