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R12 Oracle Order Management Fundamentals

Item Details:

  • Street Address: Learning Hub, S-12,Destination Centre, 2nd Floor, Above HDFC Bank, Next to Noble Polyclinic, MAGARPATTA CITY, PUNE – 411013,
  • City: Pune
  • Ad Country: India
  • Zip/Postal Code: 411013
  • Expires: 99470 days, 8 hours

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  • Item listed by: on May 16, 2015

    Item Description:

    R12 Oracle Order Management Fundamentals
    Traning at learning hub Magarpatta city /FC Road Pune (+91-93257-93756) http://www.learninghub.co.in

    Oracle Order Management Funamentals

    R12 Oracle Order Management Fundamentals
    Duration: 40 hours
    What you will learn
    This course will be applicable for customers who have implemented Oracle E-Business Suite Release 12.
    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 sub inventories, 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:
    Set up Oracle Order Management
    Manage exceptions and holds
    Use key order flows
    Set up Shipping Execution and basic Pricing functionality
    Educational qualification: B.E/MBA/MCA
    Domain experience of Supply Chain Management
    Course Objectives
    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
    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
    Course Topics
    Introduction to Oracle Apps
    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 Order ability 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

    Please Contact-

    Learning Hub,
    S-12,Destination Centre,
    2nd Floor, Above HDFC Bank,
    Next to Noble Polyclinic,
    PUNE – 411013,

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