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Sexta, 18 Ago 2017

OM R12 - Oracle Order Management Fundamentals

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Eles também aprenderão os detalhes da configuração das funcionalidades básicas dos módulos Pricing e Shipping Execution do Oracle Applications. O curso provê detalhes sobre listas de precos, modificações, qualificações e atividades relacionadas à navegação. O curso inclui praticas que treinam os alunos em como fazer a configuração demonstrada em classe.

Aprendem à:

Configurar o módulo Order Management

Gerenciar excessões e falhas

Utilizar o fluxo de ordens

Configurar as funcionalidades básicas dos módulos Shipping Execution e Pricing do Oracle Applications

 
 

 

Carga Horária 4 dias (Período Diurno) ou 6 noites.

Pré-requisitos Recomendados:

  • Financials Functional Foundation
  • Inventory Management Fundamentals

 

Objetivos do Curso:

  • 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

Tópicos do Curso:

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

Multiple Organization Access Control Setup

  • Organization Structure in Oracle Applications
  • Multi-Org Access Control (MOAC)
  • Using MOAC in Oracle Order Management
  • Setting Up MOAC

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

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

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

Holds, Order Purge, and Exception Management Setup

  • Seeded Holds
  • Generic Holds
  • Specifying Holds Framework
  • Order and Quote Purge
  • Purge Sets

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

Overview of Shipping Execution

  • Shipping Execution Flow
  • Delivery and Delivery Lines
  • Trips and Stops
  • Delivery Leg
  • Ship Confirm

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

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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