R12.2 Oracle Order Management Fundamentals/1Z0-521

R12.2 Oracle Order Management Fundamentals Certification Training Course Overview

R12.2 Oracle Order Management Essentials training defines on how to comprehensive the elementary command captures and order fulfillment flows that Oracle Order Management permits. Contribute in practical events to set original skills; use the functionality defined in the class and apply it to our regular occupation.

This course prepares you for Exam 1Z0-521.

R12.2 Oracle Order Management Fundamentals (32 Hours) Download Course Contents

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Course Modules

Module 1: 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
Module 2: 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
Module 3: 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
Module 4: Multiple Organization Access Control Setup
  • Organization Structure in Oracle Applications
  • Using MOAC in Oracle Order Management
  • Setting Up MOAC
Module 5: 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
Module 6: 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
Module 7: 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
Module 8: 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
Module 9: 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
Module 10: 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
  • E-Business Suite Fundamentals for Implementers
  •  Navigating Oracle Applications

 

  •  End Handlers and Functional Implementer
  • Generate and use price lists, modifiers, qualifiers, and price books.
  • Clarify shipping flows within the order-to-cash lifecycle. Set up and use shipping entities to perform shipping-related activities.
  • Set up numerous organization access control for Oracle Order Management.
  • Define sub inventories, units of portion, and items. Define item orderability rules.
  • Describe user defined attributes for orders and lines.
  • Describe clients, invoice information, and credit checking.
  • Clarify tax-related setup steps. Set up profile options and system parameters.
  • Set up contribution out constraints, defaulting rules, and transaction types. Use scheduling and workflow. Describe holds.
  • Purge orders. Achieve exceptions. Accomplish the order-to-cash lifecycle with diverse order types