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The tutorial demonstrates the process of creating, approving, and modifying a purchase order using Oracle Fusion Applications Procurement Cloud. The first step involves creating a purchase order, followed by approval, and finally modifying the approved purchase order. The instructor, Tiffany Irving, logged into the procurement application and navigated to purchase agreements using either the springboard or the navigator menu. The key takeaway is the ability to access procurement features through different navigation methods to streamline purchase order management.