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It will provide information on updating supplier profile details in Supplier Portal, it will also provide an overview of the approval process for profile updates. Additionally, it will guide you on how to Upload documents in the Supplier Portal.  \nIt will take approximately 20 minutes to complete this course.  \nLast Updated – 1/22/24  \nCourse Objectives  \nAt the end of this course, you will be able to:  \n- Describe and navigate the supplier portal  \n- Update profile in the Supplier Portal  \n- Discuss the steps to request for approval of profile updates  \n- Upload documents in the Supplier Portal  \nLast Updated – 1/22/24  \nKey Terms  \nThe key terms used in this course are listed below:  \n\n| Key Term | Description |\n| --- | --- |\n| Supplier | Supplier refers to an entity or individual that provides goods or services to a company or organization. |\n| Supplier Portal | The Supplier Portal page serves as the landing page for Oracle Supplier Portal and provides quick access to tasks and reports relevant to you. |\n| 1099 Supplier | The IRS 1099 Form is a collection of tax forms documenting different types of payments made by an individual or a business that typically isn't your employer. The payer fills out the form with the appropriate details and sends copies to you and the IRS, reporting payments made during the tax year. |\n| Alternate Name | Vendor “AKA” or “Also Known As” different from DBA. |\n| Business Classification | The Oracle term for identifying diversity classes. |\n| Business Unit | Power and Nuclear are examples of Business Units. |\n\nLast Updated – 1/22/24  \nKey Terms  \nThe key terms used in this course are listed below:  \n\n| Key Term | Description |\n| --- | --- |\n| Constellation Point of Contact | When registering, use this field to declare a contact inside of Constellation who you have a relationship with. |\n| DBA/ Doing Business As | A name an entity uses to conduct business which is a different name than the entity’s legal one. This name would be shown on Line 2 of the W9 . |\n| BU | Business Unit. A business unit is a unit of an enterprise that performs one or many business functions that can be rolled up in a management hierarchy. |\n| Certifying Agency | An agency approved or authorized to gather required documentation to issue or maintain a certificate. In Oracle this refers to an agency which issues or grants diversity designations to a company. |\n| CFS | The Constellation Financial System. |\n| EDI | Electronic Data Interface If VENDOR_EDI_IND is “Y,” then Enable B2B Messaging. Communication (email) details for EDI suppliers. |\n\nLast Updated – 1/22/24  \nKey Terms  \nThe key terms used in this course are listed below:  \n\n| Key Term | Description |\n| --- | --- |\n| ERP | Enterprise Resource Planning. ERP is business process management software that allows an organization to use a system of integrated applications to manage the business and automate many back-office functions related to technology, services, and human resources. |\n| FBDI | File Based Data Import. FBDI is an excel based template used to collect your cleansed supplier details. |\n| Legal Entity | A legal entity is a recognized party with rights and responsibilities given by legislation. Examples:\u003Cbr>· Ginna Nuclear Power Plant\u003Cbr>· Distrigas Of Massachusetts LLC\u003Cbr>· Constellation Mystic Pwr LLC\u003Cbr>· Constellation Exelon Powerlabs, LLC\u003Cbr>· Calvert Cliffs Nuclear Plant\u003Cbr>· Constellation Power Source Gen\u003Cbr>· EXELON WIND, LLC |\n\nLast Updated – 1/22/24  \nKey Terms  \nThe key terms","cbCaigcecEWSbUDg","https://ap.wps.com/l/cbCaigcecEWSbUDg","pdf",1853632,35,"English","# Course Navigation Instructions\n# Course Details\n# Course Objectives\n# Key Terms","[{\"question\":\"What will the Supplier Portal – Master Data course help suppliers do?\",\"answer\":\"It provides an overview of the supplier portal, including how to navigate it, update supplier profile details, request approval for profile updates, and upload documents in the portal.\"},{\"question\":\"How long does it take to complete the course?\",\"answer\":\"It takes approximately 20 minutes to complete the course.\"},{\"question\":\"What kinds of topics are covered in the course objectives?\",\"answer\":\"Suppliers learn to describe and navigate the portal, update their profile, discuss approval steps for profile updates, and upload documents in the supplier portal.\"}]","Supplier Portal - Master Data - For Suppliers | PDF"]