R12.x Oracle Order Management Fundamentals

Overview

In this course, you will learn about the basic order capture and order fulfillment flows that Oracle Order Management facilitates. You will also know how to perform setup steps, including transaction type, document sequence, order import, and hold setup, that enable these flows. After completing this course you will learn how to perform required Oracle Receivables setup steps, including how to create customers, payment terms, and territories, and how to define credit checking.

Course Objective:

Set up Oracle Order Management
Manage exceptions and holds
Use key order flows
Set up Shipping Execution and basic Pricing functionality

Target Audience:

End User
Implementer

This course prepares you for Exam 1Z0-521. Download Course Contents Test your current knowledge Qubits

Schedule & Prices

Course Details	Schedule
Classroom Training* Duration : 4 Days Fee : Sydney : USD 2,600 London : USD 2,700 Dubai : USD 3,900 India : USD 2,000	April 20-23 (Delhi) (Venue) 27-30 (Bangalore) (Venue) 27-30 (Birmingham) (Venue) 27-30 (Brisbane) (Venue) 27-30 (Chennai) (Venue) 27-30 (London) (Venue) 27-30 (Manchester) (Venue) 27-30 (Melbourne) (Venue) 27-30 (Sydney) (Venue) May 04-07 (Bangalore) (Venue) 18-21 (Delhi) (Venue) 25-28 (Birmingham) (Venue) 25-28 (Brisbane) (Venue) 25-28 (Chennai) (Venue) 25-28 (London) (Venue) 25-28 (Manchester) (Venue) 25-28 (Melbourne) (Venue) 25-28 (Sydney) (Venue) June 01-04 (Bangalore) (Venue) 15-18 (Delhi) (Venue) 22-25 (Birmingham) (Venue) 22-25 (Brisbane) (Venue) 22-25 (Chennai) (Venue) 22-25 (London) (Venue) 22-25 (Manchester) (Venue) 22-25 (Melbourne) (Venue) 22-25 (Sydney) (Venue) 29-02 (Bangalore) (Venue) July 27-30 (Delhi) August 03-06 (London) 24-27 (Delhi) 24-27 (London) 30-02 (Dubai) 31-03 (London) September 28-01 (Bangalore) 28-01 (Delhi)

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Input symbols

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