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R12.2 Oracle Order Management Fundamentals

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...

By Request

$4,000 USD

Course Code D87525GC20

Duration 4 days

Available Formats Classroom

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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 apply it to your daily job.

Learn To:

Set up Oracle Order Management.
Manage exceptions and holds.
Use key order flows.
Set up inventory, receivables, shipping execution, and basic pricing functionality.
Define credit checking.
Create price lists.
Define processing constraints, transaction types, defaulting rules, order holds, and user defined attributes at the order header and line level that enable you to record additional information on the sales order.
Create subinventories, units of measure, and items.
Create customers, payment terms, and defining credit checking.
Create price lists, as well as discount and freight and special charge list modifiers.
Set up shipping execution, including freight carriers, freight cost types, 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. These 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.

Skills Gained

Create and use price lists, modifiers, qualifiers, and price books
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
Define item orderability rules
Define user defined attributes for orders and lines
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
Define holds
Purge orders
Manage exceptions
Execute the order-to-cash lifecycle with different order types

Who Can Benefit

End User
Implementer

Prerequisites

Suggested Prerequisite

Inventory Management Fundamentals
Financials Functional Foundation

Required Prerequisite

R12.2 Oracle E-Business Suite Fundamentals Ed 1
E-Business Suite Essentials for Implementers
Navigating Oracle Applications

Course Details

Topics

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
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
Order Processing
- Entering Order Header Main Information
- Entering Order Header Additional Information
- Entering Order Lines
- Booking an Order
- Applying Sales Credits
- Splitting Orders
- Copying Orders
- Using Order Organizer
Multiple Organization Access Control Setup
- Organization Structure in Oracle Applications
- 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
- Inventory Organization Structure
- Interorganization Shipping Networks
- Shipping Method
- Units of Measure
- Uses of Units of Measure
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 Invoicing and Accounting Rules
- Overview of Credit Checking
- Defining Credit Checking on the Customers Page - Profile Tab
- Defining Credit Checking on the Customers Page - Profile Amounts Tab
Oracle Order Management Setup Steps
- Order Management Setup Steps
- Profile Options and System Parameters
- Overview of QuickCode or Lookup Types
- Defining QuickCode or Lookup Types
- Overview of Order Header and Order Line Processing Flows
- Overview of Transaction Types Window
- Workflow in Transaction Types
- Overview of Document Sequences for Order Numbering
Holds, Order Purge, and Exception Management Setup
- Holds
- Seeded Holds
- Automatic Holds
- Generic Holds
- Specifying Holds Framework
- Hold Sources
- 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
- Manual Price List Updates
- Implementation Steps: Setting Key Profile Options
Overview of Shipping Execution
- Shipping Execution Flow
- Delivery and Delivery Lines
- Trips and Stops
- Delivery Leg
- Containers/LPNs
- Pick Release
- Move Orders
- Pick Confirmation

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

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

Order Processing

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

Multiple Organization Access Control Setup

Organization Structure in Oracle Applications
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
Inventory Organization Structure
Interorganization Shipping Networks
Shipping Method
Units of Measure
Uses of Units of Measure

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 Invoicing and Accounting Rules
Overview of Credit Checking
Defining Credit Checking on the Customers Page - Profile Tab
Defining Credit Checking on the Customers Page - Profile Amounts Tab

Oracle Order Management Setup Steps

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

Holds, Order Purge, and Exception Management Setup

Holds
Seeded Holds
Automatic Holds
Generic Holds
Specifying Holds Framework
Hold Sources
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
Manual Price List Updates
Implementation Steps: Setting Key Profile Options

Overview of Shipping Execution

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

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Classes begin promptly at 9:00 am, and typically end at 5:00 pm.

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Lunch is normally an hour long and begins at noon. Coffee, tea, hot chocolate and juice are available all day in the kitchen. Fruit, muffins and bagels are served each morning. There are numerous restaurants near each of our centers, and some popular ones are indicated on the Area Map in the Student Welcome Handbooks - these can be picked up in the lobby or requested from one of our ExitCertified staff.

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It is very good and very simple instructions. almost to much hand holding.

ExitCertified Student

ExitCertified

Great instructor, clear and concise course. Labs were easy to follow and worked perfectly.

ExitCertified Student

ExitCertified

Very good company. I've done technical trainings at their facility in downtown Montreal in the past and I'Ve always appreciated them.

&quot;nothing&quot;

ExitCertified

The training was good but needed the basic skills of maximo before getting deep in the configuration of it.

Manish Patel

ExitCertified

had a good time with the course, however some topics were left out due to the compact amount of time for training.

ExitCertified Student

ExitCertified