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

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.