Select three correct statements regarding registration of a supplier in the Supplier Portal.

A company has implemented the Supplier Portal. Select three correct statements regarding
registration of a supplier in the Supplier Portal.

A.
The buyer verifies the supplier information and sends an update on the registration request.

B.
The buying company can NOT register users directly and can only initiate the process of adding
new suppliers by inviting supplier users.

C.
The buying company initiates the process of adding new suppliers by inviting supplier users to
register or by registering supplier users directly.

D.
The User Administrator, after getting registered as a supplier, can NOT create new user
accounts directly for his or her company’s users.

E.
The buyer company sends an invitation to the Supplier requesting a registration with the
system, which in turn, sends a notification to the supplier.

Explanation:
Note:
* The figure below shows the supplier contact change request process flow.

* Enable Supplier Registration
It is easy and quick to enable suppliers to use Oracle Fusion Supplier Portal. Suppliers can be
quickly on-boarded through a simple online registration process. And once they are active,
suppliers can easily manage their contact information to ensure that you have up to date and
accurate information. Suppliers can also manage their business classifications during
registration. This gives you easy access to supplier diversity information which is critical to
compliance and reporting.