QuestionQ76

Security and Identity Management

Identify two activities that a Buying Organization can perform after it grants Suppliers access to the Supplier Portal.

Choose two
  • A Create Negotiation flow internally on behalf of prospective suppliers.
  • B Import supplier data and related entities.
  • C Collect information about prospective suppliers through a self-guided registration flow.
  • D Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.
  • E Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.
Explanation

Oracle Supplier Registration lets prospective suppliers submit their details through an external, guided self-service registration process. The buying organization receives each registration and evaluates it through a collaborative review and approval-routing process, with approval rules maintained in Approval Management.

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