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Standard Solution for Vendor Performance Evaluation

in Supplier Qualification Management

Hi Team,
We are exploring options to periodically evaluate vendor performance in Oracle Fusion. Below are the specific requirements we need guidance on:
Requirement Overview:
Capture vendor performance evaluations periodically.
Send a list of vendors with questionnaires to designated stakeholders at the end of the financial year.
Stakeholders will provide feedback and ratings based on vendor services and performance.
Feedback and ratings will help management decide on vendor continuation for the coming year.
Query:
Is there a standard solution available in the following modules to address this requirement:
Fusion Purchasing
Supplier Qualification
Payables
Supplier Management
Specific Needs:
Ability to configure and distribute vendor-specific questionnaires to stakeholders.

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