R12 Oracle Order Management Fundamentals

In this course, students learn about the basic order capture and order fulfillment flows that Oracle Order Management facilitates, and also learn how to perform setup steps, including transaction type, document sequence, order import, and hold setup, that enable these flows. Students learn how to perform the Oracle Inventory setup steps that support Oracle Order Management, including how to create subinventories, units of measure, and items. Students also learn how to perform required Oracle Receivables setup steps, including how to create customers, payment terms, and territories, and how to define credit checking. The course includes information about how to enable multiple organization access control (MOAC) specifically for Oracle Order Management.In addition, the course includes details about how to setup up basic Pricing and Shipping Execution functionality, and also provides details about price lists, modifiers, qualifiers, and shipping-related activities. The course includes practices that train students how to setup the functionality described in the class.Learn To:Manage exceptions and holdsUse key order flowsSet up Shipping Execution and basic Pricing functionalitySet up Oracle Order ManagementA Live Virtual Class (LVC) is exclusively for registered students; unregistered individuals may not view an LVC at any time. Registered students must view the class from the country listed in the registration form. Unauthorized recording, copying, or transmission of LVC content may not be made.

• Overview of Oracle Order Management
• Order Entities and Order Flows
• Multiple Organization Access Control Setup
• Oracle Inventory Setup for Oracle Order Management
• Oracle Receivables Setup for Oracle Order Management
• Oracle Order Management Setup Steps
• Holds, Order Purge, and Exception Management Setup
• Basic Pricing Setup
• Overview of Shipping Execution
• Shipping Execution Setup

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Gedetailleerde onderwerpenlijst

Hieronder vind u een gedetailleerd overzicht met onderwerpen die in de cursus R12 Oracle Order Management Fundamentals behandeld zullen worden:

• Overview of Oracle Order Management
• Overview of Oracle Order Management
• What is Oracle Order Management?
• Order Capture and Order Fulfillment
• Oracle Order Management Capabilities
• Order to Cash Lifecycle
• Integration with Other Products
• Order Entities and Order Flows
• Order to Cash Lifecycle with Standard Items
• Order to Cash Lifecycle with PTO Models and PTO Kits
• Drop Shipments
• Drop Shipments Across Ledgers
• Back-to-Back Orders
• Sales Agreements
• Negotiation Agreement
• Approve Sales Agreement
• Multiple Organization Access Control Setup
• Organization Structure in Oracle Applications
• Multi-Org Access Control (MOAC)
• Using MOAC in Oracle Order Management
• Setting Up MOAC
• Oracle Inventory Setup for Oracle Order Management
• Receipt to Issue Lifecycle
• Inventory Organizations
• Setting Up Locations
• Inter-organization Shipping Networks
• Unit of Measure Conversions
• Order Management Item Attributes
• Item Relationships
• Oracle Receivables Setup for Oracle Order Management
• Overview of Trading Community Architecture
• Key Customer Related Concepts in TCA
• Adding Customers in Order Management
• Defining Payment Terms
• Defining Territories in Receivables
• Defining Invoice Sources (Batch Source) ⿿ Automatic Transaction Numbering
• Oracle Order Management Setup Steps
• Overview of Quick Code or Lookup Types
• Overview of Transaction Types Window
• Workflow in Transaction Types
• Setting up Processing Constraints
• Defining Defaulting Rules
• Setting up Versioning and Audit History
• Auto-Schedule Profile Option
• Defining Credit Usage Rule Sets
• Holds, Order Purge, and Exception Management Setup
• Seeded Holds
• Generic Holds
• Order and Quote Purge
• Purge Sets
• Basic Pricing Setup
• Overview of Pricing in the Order to Cash Process
• Creating a Price List
• Secondary Price List
• Copy Price List
• Price List Maintenance: Overview
• Add Items to Price List
• Implementation Steps: Setting Key Profile Options
• Overview of Shipping Execution
• Shipping Execution Flow
• Delivery and Delivery Lines
• Trips and Stops
• Delivery Leg
• Ship Confirm
• Shipping Execution Setup
• Granting Roles To Users
• Freight Carriers
• Transit Times
• Delivery Compliance Screening
• Running Pick Release
• Pick Slip Grouping Rule
• Auto create Deliveries
• Release Sales Orders for Picking Window

Alle vermelde prijzen zijn onder voorbehoud en exclusief BTW.