Oracle 11i10 Order to Cash Self-Study

Oracle University Self-Study CD Courses are a great accompaniment and reliable alternative to our inClass courses, and provide an excellent ongoing resource for reviewing key concepts and practicing skills.

This course helps you gain knowledge of order management and financial receivables processes and implementation issues necessary to perform a basic implementation of Oracle Order Management. Additionally, this course provides a comprehensive overview of Oracle Shipping Execution and Basic Pricing.

This course provides an overview of the Order to Cash lifecycle, the Oracle Order Management process, and Enterprise Structure. This course provides an overview of the Tax Accounting process. It describes the steps for setting up tax and tax profile options. It also covers defining tax codes, tax rates, and tax groups. In addition, the course elaborates on the period-closing process. Additionally, this course provides an overview of the party model and elaborates on the tasks involved in managing parties and customer accounts.

This course describes the methods for creating BSAs, internal orders, and drop shipments. The course also describes the options for scheduling, booking, copying, and importing orders. In addition, this course covers the essential and optional steps for setting up a sales order.

Audience

• Functional Implementer
• System Analysts

Course Topics Order to Cash Lifecycle Overview Overview of Oracle Order Management Inventory Organizations Enter Orders Manage Parties and Customer Accounts Credit Management Order Inquiry Manage Orders Overview of Pricing Basic Pricing Oracle Shipping Execution Process Invoices using Auto Invoice Overview of Oracle Receivables Process Bill Presentment Architecture Implement Customer Invoices Process Invoices Implement Receipts Receipts Tax Accounting Process Period Closing Process
Course Objectives

• Create and process different types of orders
• Use tax accounting processes
• Define Locations
• Create Internal Orders
• Create Blanket Sales Agreements
• Define TCA party paying relationships
• Purge Orders
• Create Price Lists - Header and Line