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

R12.x Oracle Order Management Fundamentals Certification Training Course 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.

R12.x 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: Multiple Organization Access Control Setup
  • Organization Structure in Oracle Applications
  • Multi-Org Access Control (MOAC)
  • Using MOAC in Oracle Order Management
  • Setting Up MOAC
Module 3: Oracle Inventory Setup for Oracle Order Management
  • Receipt to Issue Lifecycle
  • Inventory Organizations
  • Setting Up Locations
  • Inter-organization Shipping Networks
  • Unit of Measure Conversions
  • Order Management Item Attributes
  • Item Relationships
Module 4: 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 Territories in Receivables
  • Defining Invoice Sources (Batch Source) – Automatic Transaction Numbering
Module 5: Oracle Order Management Setup Steps
  • Overview of Quick Code or Lookup Types
  • Overview of Transaction Types Window
  • Workflow in Transaction Types
  • Setting up Processing Constraints
  • Defining Defaulting and Item Orderability Rules
  • Setting up Versioning and Audit History
  • Auto-Schedule and Delay Schedule Profile Options
  • Defining Credit Usage Rule Sets
Module 6: Holds, Order Purge, and Exception Management Setup
  • Seeded Holds
  • Generic Holds
  • Specifying Holds Framework
  • Order and Quote Purge
  • Purge Sets
Module 7: 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
  • Implementation Steps: Setting Key Profile Options
Module 8: Overview of Shipping Execution
  • Shipping Execution Flow
  • Delivery and Delivery Lines
  • Trips and Stops
  • Delivery Leg
  • Ship Confirm
Module 9: Shipping Execution Setup
  • Granting Roles To Users
  • Freight Carriers
  • Transit Times
  • Delivery Compliance Screening
  • Running Pick Release
  • Pick Slip Grouping Rule
  • Auto Create Deliveries
  • Release Sales Orders for Picking Window
Module 10: 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
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Course Prerequisites
  • Basic Computer Knowledge.
  • 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

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