< Back : Oracle R12: Order Management Fundamentals

Overview 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. Course objectives: 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 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 Define holds Purge orders Manage exceptions Execute the order-to-cash lifecycle with different order types This training may be available onsite; please contact us if you are interested.