This R12.2 Oracle Order Management Fundamentals training teaches you how to perform the basic order capture and order fulfilment flows that Oracle Order Management facilitates. In this course, you will develop a deeper understanding of the basic order capture and order fulfilment 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.
Course content
Overview of Oracle Order Management
- Overview of Oracle Order Management
- What is Oracle Order Management?
- Order Capture and Order Fulfilment
- 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
- Interorganizational 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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Course Prerequisites
- Inventory Management Fundamentals.
- Financials Functional Foundation.
- 2 Oracle E-Business Suite Fundamentals Ed 1.
- E-Business Suite Essentials for Implementers.
- Navigating Oracle Applications.
Who can attend
- Functional consultants who are already expert in other SCM modules and willing to acquire Order Management module knowledge
- Technical consultants who would want to become techno-functional or functional consultant
- Freshers who want to start their exciting ERP career in Oracle distribution Modules
- End-Users who can gain more clarity on the ERP processes they are using
Number of Hours: 30hrs
Certification
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