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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration and Analytics Updates | 5% | - Procurement Analytics and Reporting - Integration with AP and Inventory |
| Topic 2: Supplier Qualification Management Enhancements | 25% | - Scorecards and Sustainability Metrics - Qualification Area Scope and Template Sharing - Supplier Qualification Process Updates |
| Topic 3: Strategic Sourcing Improvements | 25% | - Two-Stage RFQ and Surrogate Bidding - Award and Approval Workflows - Negotiation Templates and Rules |
| Topic 4: Purchasing and Document Automation | 15% | - Purchase Order Configuration and Automation - Document Numbering and Routing - Multi-Currency and Tax Handling |
| Topic 5: Procurement Contracts and Compliance | 20% | - Contract Validation and Compliance Rules - Contract Amendment and Versioning - Contract Terms Library and Clauses |
| Topic 6: Self-Service Procurement and Catalogs | 10% | - Catalog Management and Punchout Setup - Redwood Self-Service Procurement Features |
Which of the following can be used as an approval rule criteria for requisitions in Oracle Fusion Cloud Procurement?
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Identify the document in which the Supplier field is not mandatory
During the implementation of Oracle Fusion Cloud Procurement, what is the purpose of performing gap analysis?
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What are the key features of Supplier Qualification Management (SQM) in Oracle Fusion Cloud Procurement?
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Document Types Which document type is used to record a return to a supplier due to receiving damaged goods?
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