This R12.2 Oracle Order Management Fundamentals Ed 1 training is ideal for customers who have implemented Oracle E-Business Suite Release 12, 12.1 or R12.2. Expert Oracle University instructors will teach you how to perform the Oracle Inventory setup steps that support Oracle Order Management, including how to create subinventories, units of measure and items.
Objectifs de la formation
A l’issue de cette formation Oracle, vous serez capable de :
- Define item orderability rules
- Explain shipping flows within the order-to-cash lifecycle
- Set up and use shipping entities to perform shipping-related activities
- Set up multiple organization access control for Oracle Order Management
- Define subinventories, units of measure, and items
- Create available-to-promise rules
- Define customers, invoice information, and credit checking
- Explain tax-related setup steps
- Set up profile options and system parameters
- Set up processing constraints, defaulting rules, and transaction types
- Use scheduling and workflow
- Create and use price lists, modifiers, qualifiers, and price books
- Define holds
- Purge orders
- Manage exceptions
- Execute the order-to-cash lifecycle with different order types
Public
La formation R12.2 Oracle Order Management Fundamentals s'adresse aux utilisateurs finaux et implementer.
Prérequis
Savoir naviguer dans les applications Oracle et avoir suivi les formations suivantes :
R12.2 Oracle E-Business Suite Fundamentals
E-Business Suite Essentials for Implementers
Comprendre l’anglais et son vocabulaire spécifique IT.
Vous souhaitez faire vérifier vos prérequis ? Contactez-nous pour l’organisation d’un entretien téléphonique avec un de nos consultants formateurs.
Programme de la formation
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
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 and Item Orderability Rules
Setting up Versioning and Audit History
Auto-Schedule and Delay Schedule Profile Options
Defining Credit Usage Rule Sets
Holds, Order Purge, and Exception Management Setup
Seeded Holds
Generic Holds
Specifying Holds Framework
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
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
Managing IR-ISO Changes
Sales Agreements
Negotiation Agreement
Méthodes pédagogiques
Alternance d'apports théoriques et d'exercices avec un vaste choix d'exercices pratiques et de scénarios d'atelier permettent de mettre en œuvre les connaissances acquises.
La dernière version du support, en anglais, vous est transmise par voie dématérialisée. Vous aurez à votre disposition un eKit contenant tous les matériels de cours de votre formation. Celui-ci peut être téléchargé jusqu’à 180 jours après votre formation.
Afin d’évaluer l’acquisition de vos connaissances et compétences, il vous sera remis une grille d’auto-évaluation, qui sera à compléter à la fin de chaque module pratique, ainsi qu’à la fin de la formation.
Les plus de cette formation
By investing in this course, you'll 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 Oracle Receivables setup steps. These steps include creating customers, payment terms and territories.
Taking this course will also give you a chance to participate in hands-on exercises that reinforce new concepts you've learned. These exercises will help you learn how to setup the functionality described in the class and apply it to your daily job.
