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Oracle Cloud Configuration - Export / Import for Procurement and Financials Offering

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In our organization, we are currently using rapid4cloud tool to do setup migration from one instance to another. And we are exploring the export/import functionality from oracle for the same,

While trying to export and import the setups, we found like there are certain set of manual tasks which oracle recommends to perform before or after import.

We would like to know the exact percentage of manual tasks to be performed for a particular functional area level under procurement and financials offering.

Also please throw some light if any other projects are utilizing this functionality to do the export and import.

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