Oracle Fusion Cloud Procurement is an integrated source-to-settle suite that automates business processes, enables strategic sourcing, improves supplier relationship management and simplifies buying resulting in lower risk, improved savings and greater profitability.

Oracle Fusion Cloud Procurement is an integrated suite that automates business processes, enables strategic sourcing, and improves supplier relationship management. It simplifies buying resulting in lower risk, improved savings and greater profitability.

Use Oracle Procurement to simplify and modernize your procurement infrastructure. Streamline your source-to-pay process through automation and social collaboration, while controlling costs and achieving higher margins.

Understand the relationship between Oracle Cloud Applications and Oracle Procurement Cloud; Use basic navigation and describe principle features of Oracle Cloud Applications; Identify the key Oracle Procurement Cloud concepts that determine a successful implementation; Use Oracle Functional Setup Manager to implement Oracle Procurement Cloud

With a cloud-based procurement management system, you can streamline the process while enforcing negotiated pricing and ensuring policy compliance. Create purchase orders from approved requisitions—without manual intervention.

Use Procurement Cloud to streamline source-to-pay process with automation and social collaboration, while controlling costs and achieving higher margins.

Use the Procurement offering to manage all aspects of the procurement process, such as creating requisitions and purchase orders, sourcing goods and services, and qualifying suppliers. This table lists some of the primary functional areas of the Procurement offering.

Use Procurement Cloud to streamline source-to-pay process with automation and social collaboration, while controlling costs and achieving higher margins.

Use Oracle Procurement Cloud. Gather supplier information ; Manage procurement catalogs ; Manage requisitions ; Manage purchase orders ; Manage supplier agreements ; Negotiate with suppliers ; Manage external purchase prices ; Classify your spending ; Qualify suppliers

Describes user tasks for the procurement business process, including managing supplier information, creating purchase orders, and managing supplier negotiations.