R12 Oracle Order Management Fundamentals - Self-Study Course

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 exercises that train students how to setup the functionality described in the course.

Audience

• Functional Implementer

Course Topics Overview of Oracle Order Management

• Overview of Oracle Order Management
• Order to Cash Lifecycle

Order Entities and Order Flows

• Creating Order to Cash Lifecycle with Standard
• Sales Agreements
• Perform Customer Acceptance

Multiple Organization Access Control Setup

• Understanding Organization Structure in Oracle Applications

Oracle Inventory Setup for Oracle Order Management

• Structure of an Inventory Organization
• Defining Units of Measure
• Item Master Organization
• Defining Item Attributes
• Creating Available to Promise

Oracle Receivables Setup for Oracle Order Management

• Defining Customer Information
• Invoicing and Accounting Rules
• Defining Sales Representatives
• Defining Credit Checking

Oracle Order Management Setup Steps

• Order Management Setup Steps
• Creating and Customizing Sales Orders
• Setting up Processing Constraints
• Scheduling Sales Orders
• Credit Usage Rule

Holds, Order Purge, and Exception Management Setup

• Defining Holds
• Creating Purge Sets and Setting Exception Management

Basic Pricing Setup

• Pricing Process and Basic Pricing Concepts
• Creating Price Lists
• Maintaining Price Lists
• Creating Modifiers
• Creating Modifiers using Qualifiers
• Applying Freight and Special Charges Modifier
• Creating and using Price Books

Overview of Shipping Execution

• Shipping Execution Flow
• Shipping Processes and Reports
• Shipping Integration with Oracle

Shipping Execution Setup

• Defining Roles And Users Access
• Defining Freight Carriers
• Defining Shipping Execution Documents
• Listing the Shipping Exceptions
• Defining Pick Release Rules
• Ship Confirm Rules
• Shipping Parameters

Course Objectives

• Identify the key concepts related to Oracle Order Management and its main components
• Describe the Order-to-Cash lifecycle with Standard Items
• Explain the necessity for multiple organization access control
• Describe the structure of an inventory organization
• List Tax-related Setup Steps
• Explain Order and Quote Purge
• Describe Exception Management
• Explain the Oracle Order Management to Oracle Shipping Execution flow