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