Oracle R12: Oracle Order Management Fundamentals

Product Description

In this course, students learn about the basic order capture & order fulfillment flows that Oracle Order Management facilitates, & also learn how to perform setup steps, including transaction type, document sequence, order import, & 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, & items. Students also learn how to perform required Oracle Receivables setup steps, including how to create customers, payment terms, & territories, & 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 & Shipping Execution functionality, & also provides details about price lists, modifiers, qualifiers, & shipping-related activities. The course

Includes:: practices that train students how to setup the functionality described in the class.

Course objectives:

• Create & use price lists, modifiers, qualifiers, & price books
• Explain shipping flows within the order-to-cash lifecycle
• Set up & use shipping entities to perform shipping-related activities
• Set up multiple organization access control for Oracle Order Management
• Define subinventories, units of measure, & items
• Create available-to-promise rules
• Define customers, invoice information, & credit checking
• Explain tax-related setup steps
• Set up profile options & system parameters
• Set up processing constraints, defaulting rules, & transaction types
• Use scheduling & workflow
• Define holds
• Purge orders
• Manage exceptions
• Execute the order-to-cash lifecycle with different order types

This training may be available onsite; please contact us if you are interested.