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R12i Order Management Fundamentals
Rating: 4.2 out of 5(32 ratings)
104 students

R12i Order Management Fundamentals

Order Management is the core of an Oracle E-Business Suite Order-To-Cash (O2C) Solution
Created byKabeer Khan
Last updated 7/2024
English

What you'll 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

Course content

13 sections98 lectures7h 39m total length
  • Introduction to the Course6:55
  • Course Methodology0:58

Requirements

  • Basic knowledge of Order To Cash or Credit To Cash processes
  • Basic overview and knowledge of Oracle E Business Suite
  • Any experience as a Account Receivables or Order Management end-user will be advantageous but not necessary

Description

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 

Who this course is for:

  • Functional Implementer
  • Business Users
  • Technical Consultant