Strategic Sourcing RFP Spend Analysis
Oracle Negotiations LCM — Scenario Runner
Master E2E. Stage 0.3 animates OTBI + SQM + Sourcing.
● Active
◆ Gate
⇒ Handoff
◐ Monitor
⇐ Consume
Oracle Module
Stage 0
Spend Query
Spend Query
Stage 0.1
Supplier Qualification
(Gate 1)
Supplier Qualification
(Gate 1)
Stage 0.2
Item Catalog Validation
(Gate 2)
Item Catalog Validation
(Gate 2)
Stage 0.3
Tier + Bid Type
(Decision)
Tier + Bid Type
(Decision)
Stage 1
Draft Negotiation
Draft Negotiation
Stage 2
Create Negotiation
Create Negotiation
Stage 3
Publish + Invite
Publish + Invite
Stage 4
Collect Responses
Collect Responses
Stage 5
Cost Analysis
Cost Analysis
Stage 6
Evaluation Score
Evaluation Score
Stage 7
Award Decision
Award Decision
Stage 8
Contract Generate
Contract Generate
Stage 9
Contract Approve
Contract Approve
Stage 10
Contract Execute
Contract Execute
Stage 11
Supplier Onboarding
Supplier Onboarding
Stage 12
Performance Analytics
Performance Analytics
OTBI Analytics
●
Spend Baseline
◐
Supports Gate
◐
Supports Gate
●
Spend Display
◐
Baseline Ref
◐
Target Ref
◐
Invite Ref
◐
Rate Track
◐
Cost Compare
◐
Score Ref
◐
Savings Ref
◐
Price Anchor
◐
Thresholds
◐
Value Track
◐
Master Active
●
KPI Feedback
PIM (Item Master)
◐
Prep
◐
Item Ref
●
Create/Assign Item
◐
Category/Tier Ref
◐
Specs Ref
⇒
Specs Handoff
◐
Catalog Ref
◐
Catalog Monitor
◐
Item Cost Ref
◐
Item Score Ref
◐
Award Ref
◐
Terms Ref
◐
Approval Ref
◐
Execute Ref
◐
Item Active
◐
KPI Ref
Oracle SQM
◐
Staging
●◆
Supplier Validate
◐
Capability Ref
●
Tier Confirm
◐
Tier Ref
◐
Compliance Ref
◐
Status Check
◐
Doc Monitor
◐
Perf Ref
◐
Perf Ref
◐
Perf Review
◐
Terms Ref
◐
Risk Ref
◐
Baseline Ref
●
Supplier Onboard
◐
KPI Feed
Oracle Supplier Portal
◐
Catalog Stage
●
Portal Register
●◆
Item Validate
◐
Ready Signal
◐
Specs Ref
⇒
Specs Handoff
●
Invite Receipt
●
Bid Submit
◐
Docs Upload
◐
Docs Ref
◐
Contacts
◐
Payment Terms
◐
Banking
◐
Access
●
Onboard Confirm
◐
Data Feed
Oracle Sourcing (Negotiations)
⇐
Spend Input
⇐
Supplier Ready
⇐
Item Ready
●
Bid Type Set
●
Type Select
●
Configure RFP
●
Publish Invite
●
Collect Bids
●
TCO Analyze
●
Score Bids
●
Award Decide
●
Contract Generate
●
Contract Approve
●
Contract Execute
◐
Onboard Track
◐
Award Feed
Oracle Negotiations LCM — Scenario Runner
Master E2E. Stage 0.3 animates OTBI + SQM + Sourcing.
● Active
◆ Gate
⇒ Handoff
◐ Monitor
⇐ Consume
Oracle Module
Stage 0
Spend Query
Spend Query
Stage 0.1
Supplier Qualification
(Gate 1)
Supplier Qualification
(Gate 1)
Stage 0.2
Item Catalog Validation
(Gate 2)
Item Catalog Validation
(Gate 2)
Stage 0.3
Tier + Bid Type
(Decision)
Tier + Bid Type
(Decision)
Stage 1
Draft Negotiation
Draft Negotiation
Stage 2
Create Negotiation
Create Negotiation
Stage 3
Publish + Invite
Publish + Invite
Stage 4
Collect Responses
Collect Responses
Stage 5
Cost Analysis
Cost Analysis
Stage 6
Evaluation Score
Evaluation Score
Stage 7
Award Decision
Award Decision
Stage 8
Contract Generate
Contract Generate
Stage 9
Contract Approve
Contract Approve
Stage 10
Contract Execute
Contract Execute
Stage 11
Supplier Onboarding
Supplier Onboarding
Stage 12
Performance Analytics
Performance Analytics
OTBI Analytics
●
Spend Baseline
◐
Supports Gate
◐
Supports Gate
●
Spend Display
◐
Baseline Ref
◐
Target Ref
◐
Invite Ref
◐
Rate Track
◐
Cost Compare
◐
Score Ref
◐
Savings Ref
◐
Price Anchor
◐
Thresholds
◐
Value Track
◐
Master Active
●
KPI Feedback
PIM (Item Master)
◐
Prep
◐
Item Ref
●
Create/Assign Item
◐
Category/Tier Ref
◐
Specs Ref
⇒
Specs Handoff
◐
Catalog Ref
◐
Catalog Monitor
◐
Item Cost Ref
◐
Item Score Ref
◐
Award Ref
◐
Terms Ref
◐
Approval Ref
◐
Execute Ref
◐
Item Active
◐
KPI Ref
Oracle SQM
◐
Staging
●◆
Supplier Validate
◐
Capability Ref
●
Tier Confirm
◐
Tier Ref
◐
Compliance Ref
◐
Status Check
◐
Doc Monitor
◐
Perf Ref
◐
Perf Ref
◐
Perf Review
◐
Terms Ref
◐
Risk Ref
◐
Baseline Ref
●
Supplier Onboard
◐
KPI Feed
Oracle Supplier Portal
◐
Catalog Stage
●
Portal Register
●◆
Item Validate
◐
Ready Signal
◐
Specs Ref
⇒
Specs Handoff
●
Invite Receipt
●
Bid Submit
◐
Docs Upload
◐
Docs Ref
◐
Contacts
◐
Payment Terms
◐
Banking
◐
Access
●
Onboard Confirm
◐
Data Feed
Oracle Sourcing (Negotiations)
⇐
Spend Input
⇐
Supplier Ready
⇐
Item Ready
●
Bid Type Set
●
Type Select
●
Configure RFP
●
Publish Invite
●
Collect Bids
●
TCO Analyze
●
Score Bids
●
Award Decide
●
Contract Generate
●
Contract Approve
●
Contract Execute
◐
Onboard Track
◐
Award Feed