Manage Qualification Model

How to Manage Qualification Model

This guide walks through the process of creating a Qualification Model for Supplier Qualification in the Oracle Fusion application. The Qualification Model contains multiple correlated Qualification Areas. Follow the detailed instructions to effectively handle the Qualification Model for Supplier Qualification.

After logging on to Oracle Fusion, navigate to the Procurement tab and click on the Supplier Qualification infotile.

Click 'Supplier Qualification'

In the Supplier Qualification work area, click on the Tasks button and then click on Manage Qualification Models under the Setup section.Click 'Manage Qualification Models'

In Manage Qualification Models, click on the Plus icon to create a new Qualification Model.Click here In the Qualification Model, provide the name of the Qualification Model and select the Owner.Click '0'

You can set the Expiration Date and add attachments for the Qualification Model.Click '0'

In Business Units, select the Owning Procurement BU and Default Procurement Owner.Click here

You can also add other business units and owners to use the created Qualification Model.Click here

In Scoring and Automation, check Enable Scoring, and you can also select automatic options for automatic assessments.Click here

Now, click on the Areas and Outcomes section.Click here

In Qualification Areas, select and add the Qualification Areas required for the Qualification Model. Also, provide the Weightage and Knockout Score for each area.Click '0'

In Qualification Model Outcomes, click on the Plus icon to create outcomes. Provide a scoring range for each outcome within the limit of 100.Click 'Set as Knockout'

Select the outcome that should be used for Knockout from the qualification. Once selected, click on the Set as Knockout button.Click 'Set as Knockout'

Once all the details are filled in for the Qualification Model, click on the Save button.Click 'Save'

After saving, click on the Activate button to use the Qualification Model in Supplier Qualifications.Click 'Activate'

This guide covered navigating through the Manage Qualification Model in Oracle Fusion, including selecting qualification areas, entering response outcomes, and finalizing changes with activation and saving. By following these instructions, users can efficiently create and manage qualification models for Supplier Qualification.

Thank you for reviewing and using our guide; we hope you have found it helpful. If you have any questions on the content included in this guide, please contact our Training & Learning team at learn@camptratech.com

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