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Oracle Exam 1Z0-1163-1 Topic 1 Question 7 Discussion

Actual exam question for Oracle's 1Z0-1163-1 exam
Question #: 7
Topic #: 1
[All 1Z0-1163-1 Questions]

What is the primary function of the Supplier Portal in Oracle Fusion Cloud Procurement?

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Suggested Answer: D

The Supplier Portal (D) in Oracle Fusion Cloud Procurement enables suppliers to manage purchase orders, invoices, and real-time collaboration with buyers. Suppliers can view POs, submit invoices, update shipment statuses, and communicate directly, enhancing efficiency and transparency. For instance, a supplier can confirm a PO for 500 units, upload an invoice, and notify the buyer of a delay---all within the portal. Option A is incorrect---it includes both POs and invoices. Option B is false---performance reviews remain necessary, supported by portal data. Option C is wrong---suppliers can update details like banking info, subject to approval. This comprehensive functionality reduces manual coordination, accelerates procurement cycles, and strengthens supplier relationships.


Contribute your Thoughts:

Marion
1 days ago
I agree with Matt. Having real-time access to purchase orders and invoices can improve efficiency in procurement processes.
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Shayne
4 days ago
Definitely D. Real-time management of the procurement process is a game-changer for suppliers. I wish my portal had a snack bar, though. Gets lonely working in procurement sometimes.
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Matt
9 days ago
I think the primary function of the Supplier Portal is to allow suppliers to manage purchase orders, invoices, and collaboration in real time.
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Corazon
16 days ago
D is the correct answer. The Supplier Portal in Oracle Fusion Cloud Procurement allows suppliers to manage their orders, invoices, and collaboration in real-time. This is the primary function of the portal.
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