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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Supplier Management | 12% | - Supplier Portal setup and maintenance - Supplier classification and registration - Supplier profile and site assignment |
| Topic 2: Sourcing | 15% | - Award and approval configuration - Two-stage RFQ and surrogate bidding - Negotiation styles and templates - Cost factors and attribute lists |
| Topic 3: Common Applications Configuration | 15% | - Enterprise Structures and Business Units - Security, roles, and privileges - Fusion Functional Setup Manager - Procurement and Payables options |
| Topic 4: Supplier Qualification Management | 8% | - Initiative and assessment processes - Qualification areas and models - SQM configuration |
| Topic 5: Procurement Contracts | 7% | - Contract creation and approval - Contract terms library - Contract fulfillment and monitoring |
| Topic 6: Procurement Application Overview | 10% | - Procure-to-Pay flow - Procurement architecture and components - Integration with other Oracle Cloud applications |
| Topic 7: Reporting and Project-Driven Supply Chain | 3% | - Project-Driven Supply Chain setup - OTBI and BI reporting |
| Topic 8: Self-Service Procurement | 12% | - Catalog management and content zones - Requisition configuration - Approval rules for requisitions |
| Topic 9: Purchasing | 18% | - Budgetary control and encumbrance - Receiving parameters - Document styles and configuration - Consigned inventory setup - Procurement business unit functions |
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