R12i Order Management Fundamentals
R12i Order Management Fundamentals, available at $49.99, has an average rating of 4.4, with 98 lectures, based on 29 reviews, and has 100 subscribers.
You will learn about Understand Order To Cash and Credit To Cash Process Flows Setup and Implement Order Management, Shipping and Basic Pricing in Order To Cash Process Flow, including the dependent setups in Receivables and Inventory Understand the Order-To-Cash Lifecycle with different order flows Use Order Scheduling and Workflows for order processing Set up and use shipping entities to perform shipping-related activities Run and understand standard Order Management and Shipping reports Understand and implement Order Import Interface Define Inventory Organizations, Sub-Inventories, Locators, Units of Measure, and Items Define Customers, Invoice information, and Credit Checking rules This course is ideal for individuals who are Functional Implementer or Business Users or Technical Consultant It is particularly useful for Functional Implementer or Business Users or Technical Consultant.
Enroll now: R12i Order Management Fundamentals
Summary
Title: R12i Order Management Fundamentals
Price: $49.99
Average Rating: 4.4
Number of Lectures: 98
Number of Published Lectures: 98
Number of Curriculum Items: 98
Number of Published Curriculum Objects: 98
Original Price: $49.99
Quality Status: approved
Status: Live
What You Will Learn
- Understand Order To Cash and Credit To Cash Process Flows
- Setup and Implement Order Management, Shipping and Basic Pricing in Order To Cash Process Flow, including the dependent setups in Receivables and Inventory
- Understand the Order-To-Cash Lifecycle with different order flows
- Use Order Scheduling and Workflows for order processing
- Set up and use shipping entities to perform shipping-related activities
- Run and understand standard Order Management and Shipping reports
- Understand and implement Order Import Interface
- Define Inventory Organizations, Sub-Inventories, Locators, Units of Measure, and Items
- Define Customers, Invoice information, and Credit Checking rules
Who Should Attend
- Functional Implementer
- Business Users
- Technical Consultant
Target Audiences
- Functional Implementer
- Business Users
- Technical Consultant
Oracle Order Management is an order-to-cash solution that provides the capabilities for customers, partners and employees to select the right products and services, negotiate the best prices and ensure timely fulfilment.
Order Management is an application that enables organizations to accurately and efficiently manage customer orders across multiple order capture and fulfilment systems. The capture features allow orders to be entered directly, imported from external capture systems or imported from external capture systems and then edited. Order information is validated for data completeness and business rule compliance including trade compliance checks, if needed. Fulfilment capability then orchestrates the orders across multiple fulfilment systems, receives fulfilment status updates, and coordinates status updates back to the capture systems. The capture and fulfilment systems can be a mixture of cloud or on-premises. As the collection point between capture and fulfilment systems, Order Management serves as an order hub across the order-to-cash process to centrally manage capture and fulfilment orchestration policies, view order status and manage exceptions.
The Oracle Order Management and Shipping Execution solution allows the creation of an integrated, seamless order-to-cash process providing the accurate capture of customer orders across multiple channels, streamlined orchestration of order details for seamless fulfilment execution, communication of order status information to customers throughout the order lifecycle and efficient shipment planning and confirmation.
The Order-To-Cash lifecycle starts with an Order Entry process, and the Credit-To-Cash process starts when Order Entry and Shipping process ends.
This course helps to prepare for following Oracle Certification:
— Exam Number: 1Z0-521
— Exam Name: Oracle E-Business Suite 12 Supply Chain Certified Implementation Specialist: Oracle Order Management
Course Curriculum
Chapter 1: Introduction
Lecture 1: Introduction to the Course
Lecture 2: Course Methodology
Chapter 2: Oracle Order To Cash Lifecycle Overview
Lecture 1: Module Summary
Lecture 2: Order To Cash Lifecycle
Lecture 3: Application Integration
Lecture 4: Order Entry Process
Lecture 5: Scheduling Process
Lecture 6: Pricing Process
Lecture 7: Picking and Shipping Process
Lecture 8: AutoInvoice Process
Lecture 9: Receivables Process
Lecture 10: Cash Management Process
Chapter 3: Overview of Oracle Order Management
Lecture 1: Module Summary
Lecture 2: Overview of Oracle Order Management
Chapter 4: Setting up Customers
Lecture 1: Module Summary
Lecture 2: Setup Steps for Customers
Lecture 3: System Options Related To Customers
Lecture 4: Profile Options For Customers Setup
Lecture 5: Customer Profile Classes
Lecture 6: Creating Party, Customer Account and Account Site
Lecture 7: Add Party/Customer Level Details
Lecture 8: Add Customer Account Level Details
Lecture 9: Create and Add Customer Account Site Level Details
Lecture 10: Add Account Site's Business Purposes Level Details
Lecture 11: Define Party Relationships
Lecture 12: Creating Account Contacts and Account Relationships
Chapter 5: Setting up Customer Profile Classes
Lecture 1: Module Summary
Lecture 2: Overview of Customer Profile Classes
Lecture 3: Mandatory Customer Profile Setup Steps
Lecture 4: Setup Customer Profile Classes
Lecture 5: Optional Customer Profile Setup Steps
Lecture 6: Updating Profile Classes
Chapter 6: Basic Order Entry
Lecture 1: Module Summary
Lecture 2: Business Scenario
Lecture 3: Enter Order Header
Lecture 4: Entering Orders and Lines with Inventory Items
Lecture 5: Overview of ATP
Lecture 6: Overview of Order Scheduling
Lecture 7: ATP and Scheduling
Lecture 8: View Reservation
Lecture 9: Book Order
Lecture 10: View Item Demand/Supply
Lecture 11: View Pricing and Availibility
Lecture 12: Book Order Reports
Chapter 7: Workflows in Order Management – Basic Workflows
Lecture 1: Module Summary
Lecture 2: Overview of Workflow in Order Management
Lecture 3: Order Header Workflow
Lecture 4: Order Lines Workflow
Chapter 8: Pick Order
Lecture 1: Module Summary
Lecture 2: Pick Release and Ship Confirm Process Flow
Lecture 3: Move Order Process Flow
Lecture 4: Running Pick Release
Lecture 5: Programs associated with Pick Release requests
Lecture 6: Viewing Deliveries and Delivery lines created
Lecture 7: Move Orders
Lecture 8: Move Order Transact and Pick Confirmation
Lecture 9: Viewing Deliveries and Delivery lines status from Sales Orders
Lecture 10: Discuss Order Line status from Order Entry to Pick Release
Lecture 11: Splitting Delivery Lines
Lecture 12: Pick Slip Grouping Rule
Lecture 13: Auto Create Deliveries
Lecture 14: Auto Allocate
Lecture 15: Auto Pick Confirm
Chapter 9: Shipping Process Flows – Containers/LPN's
Lecture 1: Module Summary
Lecture 2: Overview of Containers or License Plate Numbers (LPN)
Lecture 3: Business Scenario for Containers
Lecture 4: Container Management Process Flow
Lecture 5: Methods of Packing into Containers in Oracle Shipping
Lecture 6: Auto-packing Delivery Lines into Containers
Lecture 7: Unassign Delivery Line from LPN
Chapter 10: Shipping Process Flows – Trips/Stops
Lecture 1: Module Summary
Lecture 2: Overview of Trips
Lecture 3: Creating Trips / Stops
Lecture 4: Firming a Trip
Lecture 5: Unfirming a Trip
Lecture 6: Assigning Freight Cost to a Trip
Lecture 7: Generate Serial Numbers for Delivery Line Items
Lecture 8: Assign Serial Numbers to Delivery Line Items
Lecture 9: Creating Delivery Leg and Printing Bill Of Lading for a Trip
Lecture 10: Ship Confirmation at Trip
Lecture 11: Trip Workflow Status
Lecture 12: Interface Trip Stops and populate interface tables
Chapter 11: Shipping Process Flows, Workflows and Reports
Lecture 1: Module Summary
Lecture 2: Shipping Reports
Lecture 3: Shipping Execution Workflow in Order Management
Lecture 4: Overview of Shipping Execution Setup
Chapter 12: AutoInvoice and Invoice Import
Lecture 1: Module Summary
Lecture 2: AutoInvoice Process
Instructors
-
Kabeer Khan
Oracle Solution Architect
Rating Distribution
- 1 stars: 1 votes
- 2 stars: 0 votes
- 3 stars: 5 votes
- 4 stars: 11 votes
- 5 stars: 12 votes
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