Learn the key areas in the Order to Cash Lifecycle. Learn about the integration between Order Management and other applications. Learn how items integrate within the Order to Cash Lifecycle. Create and maintain party and customer account information. Create and process different types of orders. Manage orders - updating, canceling, purging, closing. Learn pricing concepts and the usage of Pricing Engine in Order Management. Learn shipping concepts and the role of Shipping in Order Management
Order to Cash Lifecycle Overview
Ordering and Scheduling Process
Pricing Process
Shipping Process
Autoinvoice Process
Receivables Process
Overview of Oracle Order Management
Order Management Process
Order Management - Multiple Fulfillment Models
Overview of the Order Management Process
Inventory Organizations and Items
Describe Enterprise Structure in Oracle Applications
Defining Units of Measure
Defining Locations
Setting up Inventory Organizations
Establishing Inventory Parameters
Defining Sub-inventories
Item Attributes
Creating an Item
Enter Orders
Entering Simple Negotiation information
Entering Sales Header and Line information
Creating Blanket Sales Agreements
Creating Internal Orders
Creating Drop Shipments and Back-to- Back Orders
Scheduling Orders
Booking and Copying Orders
Order Import and Identifying Key Setup Elements
Manage Parties and Customer Accounts
Entering and maintaining party and customer account information
Creating profile classes and assign them to customer accounts
Creating and maintain party and customer account information
Enabling customer account relationships
Defining TCA party paying relationships
Merging parties and customer accounts
Viewing party and customer account information
Defining setup options
Credit Management
Setting up for credit management
Using credit profile changes
Identifying credit management processing
Using workflow and lookups
Reviewing credit management performance
Applying credit hierarchy
Order Inquiry
Pricing and Availability
Order Organizer
Order Information Portal
Manage Orders
Entering Order Updates
Managing Approvals
Managing Holds
Managing Credit Checking
Canceling and Closing Orders
Purging Orders
Overview of Pricing
Overview of Pricing in the Order to Cash Lifecycle
Overview of Pricing Concepts, Integration, Engine
Overview of Pricing Security
Overview of Price Lists, Pricing Agreements
Overview of Formulas, Qualifiers and Modifiers
Overview of Contexts and Attributes
Overview of Freight and Special Charges
Overview of Basic vs. Advanced Pricing
Basic Pricing
Pricing Security
Creating Price Lists - Header and Line
Maintaining Price Lists
Agreements
Formula
Pricing Attributes
Modifiers - inclusive of Freight & Special Charges modifiers
Attribute Management
Oracle Shipping Execution
Pick Release Process
Ship Confirm Process
Deliveries and Delivery Lines
Shipping Parameters
Pick Release Rules
Freight Carriers
Profile Options
Shipping Execution Reports
