Order Management Training in ISQL Global

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R12x Oracle Order Management Fundamentals 1.0 Training & Placements in Chennai ISQL Global

R12.2 Oracle Order Management Fundamentals

(The Course Materials and Course Completion Certificates are directly delivered from Oracle University to those seeking for Foriegn Opportunity)

(Government of India Approved Education Center)

This R12.X Oracle Order Management training teaches you how to use Oracle Order Management. Learn how to set up modules like Oracle Inventory, Receivables, Pricing, and Shipping Execution that affect sales order creation and processing; create and process sales orders.

This R12.2 Oracle Order Management Fundamentals training teaches you how to perform the basic order capture and order fulfillment flows that Oracle Order Management facilitates. Participate in hands-on activities to solidify new skills; use the functionality described in the class and applyit to your daily job.
Learn To:

Setup Oracle Order Management.
Manageexceptions and holds.
Usekey order flows.
Setup inventory, receivables, shipping execution, and basic pricingfunctionality.
Define credit checking.
Createprice lists.
Define processing constraints, transaction types, defaulting rules, orderholds, and User defined attributes at the order header and linelevel that enable you to record additional information on thesales order.
Createsubinventories, units of measure, and items.
Create customers, payment terms, and defining credit checking.
Createprice lists, as well as discount and freight and special chargelist modifiers.
Setup shipping execution, including freight carriers, freight costtypes, document sets, and container load details.

Benefits to You
By investing in this course, you will develop a deeper understanding of the basic order capture and order fulfillment flows that Oracle Order Management facilitates. You'll also learn how to perform required setup steps. The se steps include creating customers, transaction types, defaulting rules, and price lists. This course also includes information about enabling multiple organization access control (MOAC), specifically for Oracle Order Management.

Prerequisites
Suggested Prerequisite

E-BusinessSuite Essentials for Implementers
NavigatingOracle Applications
InventoryManagement Fundamentals
FinancialsFunctional Foundation

Required Prerequisite

R12.2Oracle E-Business Suite Fundamentals

Audience

End Users
Functional Implementer

Course Objectives

Create and use price lists, modifiers, qualifiers, and price books
Explainshipping flows within the order-to-cash lifecycle
Setup and use shipping entities to perform shipping-relatedactivities
Setup multiple organization access control for Oracle OrderManagement
Define subinventories, units of measure, and items
Define item orderability rules
Define User defined attributes for orders and lines
Define customers, invoice information, and credit checking
Explaintax-related setup steps
Setup profile options and system parameters
Setup processing constraints, defaulting rules, and transaction types
Usescheduling and workflow
Define holds
Purgeorders
Manageexceptions
Executethe order-to-cash lifecycle with different order types

Course Topics
Overview of Oracle Order Management

Orderto Cash Lifecycle
Integrationwith Other Products
Oracle Order Management Capabilities
Whatis Oracle Order Management?
OrderCapture and Order Fulfillment
Overview of Oracle Order Management

Order Entities and Order Flows

DropShipments Across Ledgers
Back-to-BackOrders
Sales Agreements
Orderto Cash Lifecycle with PTO Models and PTO Kits
DropShipments
Managing IR-ISO Changes
NegotiationAgreement
Orderto Cash Lifecycle with Standard Items

Order Processing

Booking an Order
EnteringOrder Lines
Using Order Organizer
Copying Orders
Entering Order Header Main Information
EnteringOrder Header Additional Information
Applying Sales Credits
SplittingOrders

Multiple Organization Access Control Setup

Using MOAC in Oracle Order Management
OrganizationStructure in Oracle Applications
Setting Up MOAC

Oracle Inventory Setup for Oracle Order Management

Receipt to Issue Lifecycle
Setting Up Locations
Inventory Organizations
Usesof Units of Measure
Unitsof Measure
ShippingMethod
InterorganizationShipping Networks
InventoryOrganization Structure

Oracle Receivables Setup for Oracle Order Management

Key Customer Related Concepts in TCA
Defining Payment Terms
Overview of Credit Checking
Overview of Trading Community Architecture
Defining Invoicing and Accounting Rules
Adding Customers in Order Management
Defining Credit Checking on the Customers Page - Profile Tab
Defining Credit Checking on the Customers Page - Profile Amounts Tab

Oracle Order Management Setup Steps

Workflowin Transaction Types
Order Management Setup Steps
Overview of QuickCode or Lookup Types
Overview of Document Sequences for Order Numbering
ProfileOptions and System Parameters
Defining QuickCode or Lookup Types
Overview of Transaction Types Window
Overview of Order Header and Order Line Processing Flows

Holds, Order Purge, and Exception Management Setup

Generic Holds
Seeded Holds
SpecifyingHolds Framework
Hold Sources
Orderand Quote Purge
PurgeSets
Holds
AutomaticHolds

Basic Pricing Setup

Overview of Pricing in the Order to Cash Process
Add Items to Price List
Secondary Price List
Creating a Price List
ManualPrice List Updates
CopyPrice List
ImplementationSteps: Setting Key Profile Options
PriceList Maintenance: Overview

Overview of Shipping Execution

Delivery Leg
Move Orders
Shipping Execution Flow
Trips and Stops
Pick Release
PickConfirmation
Containers/LPNs
Deliveryand Delivery Lines