The Supplier Portal in Oracle Fusion Cloud Procurement provides several key benefits. It improves supplier collaboration and communication by providing a platform for easy interaction between suppliers and buyers. It streamlines the procurement process by automating various tasks and reducing cycle time. Additionally, it enhances visibility into supplier performance and compliance by providing real-time data and analytics.

The Supplier Portal in Oracle Fusion Cloud Procurement does not provide features for requisition creation and approval. The Supplier Portal primarily focuses on facilitating supplier-related processes such as self-registration, profile management, purchase order acknowledgment, invoicing, and performance evaluation. Requisition creation and approval are typically performed by the buyers within the procurement system.

Project integration management in a Project-Driven Supply Chain focuses on ensuring effective communication and coordination among all project stakeholders. It involves bringing together various project elements, coordinating activities, and facilitating collaboration among team members. This helps in aligning project goals, resolving conflicts, and making sure that the project progresses smoothly towards its objectives.

One of the key features of Supplier Qualification Management (SQM) in Oracle Fusion Cloud Procurement is supplier rating and ranking. SQM allows organizations to evaluate and score potential suppliers based on predefined qualification criteria. This rating and ranking system helps organizations prioritize and engage the most qualified suppliers, improving procurement efficiency and effectiveness. Features like purchase order management, payment processing automation, and inventory control are typically handled by other modules in the Oracle Fusion Cloud Procurement suite.

Defining supplier portal user roles in Oracle Fusion Cloud Procurement serves multiple purposes. Firstly, it helps in restricting access to sensitive supplier information to ensure data security. Secondly, it enables suppliers to view and update their profile information, such as contact details or banking information. Lastly, by assigning different privileges and responsibilities to different supplier users, the organization can ensure that the right users have appropriate access to perform their tasks efficiently.