1 Overview
Oracle Retail Supplier Evaluation Cloud Service is a collaborative cloud service for the on-boarding and evaluation of merchandising suppliers, enabling the assessment and governance of ethical, environmental, safety, and quality performance. It manages the selection of suppliers against Environmental, Social, and Governance (ESG), brand standards and governance policies, incorporating supplier self-certification survey and assessment, audit and action management, vendor performance, and incident alert notifications.
Oracle Retail Supplier Evaluation Cloud Service is composed of the following modules:
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Library enables the issue, receipt, and acceptance of policies, guidelines, and key working documents.
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Process supports the development of process briefs, plans, and workflow management.
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Supplier enables the identification, selection, and approval of suppliers.
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Reports provides a reporting tool for reporting across the system, using standard templates and custom reports.
When starting a Supplier Evaluation cloud service implementation, there are a number of key considerations and actions you will need to take. This document outlines the most important actions and provides a general timeline for when many of these actions should be completed to ensure success for your implementation. These actions are divided up into the following phases:
Audience
This document is intended for your service administrator. The service administrator is the key person in your business that manages your Supplier Evaluation cloud service. Oracle will target important communications to the service administrator, such as the initial welcome email that is described in this document. If the person who receives this email is not the person or part of the group of people that will be taking responsibilities for the tasks in this document, please work with your Customer Success Manager (CSM) to have that the name updated.