R12i Order Management Fundamentals (on R12.2.3)

Order Management is the core of an Oracle E-Business Suite Order-To-Cash (O2C) Solution
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11 students enrolled
Instructed by Kabeer Khan Development / Databases
$50
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  • Lectures 98
  • Contents Video: 7.5 hours
  • Skill Level All Levels
  • Languages English
  • Includes Lifetime access
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    Available on iOS and Android
    Certificate of Completion
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About This Course

Published 2/2014 English

Course 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.

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 fulfillment 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

What are the 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

What am I going to get from this course?

  • 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

What is the target audience?

  • Functional Implementer
  • Business Users
  • Technical Consultant

What you get with this course?

Not for you? No problem.
30 day money back guarantee.

Forever yours.
Lifetime access.

Learn on the go.
Desktop, iOS and Android.

Get rewarded.
Certificate of completion.

Curriculum

Section 1: Introduction
Introduction to the Course
06:55
Course Methodology
00:58
Section 2: Oracle Order To Cash Lifecycle Overview
Module Summary
01:46
Order To Cash Lifecycle
04:07
Application Integration
06:02
Order Entry Process
03:51
Scheduling Process
05:25
Pricing Process
04:47
Picking and Shipping Process
06:22
AutoInvoice Process
01:35
Receivables Process
01:37
Cash Management Process
02:32
Section 3: Overview of Oracle Order Management
Module Summary
00:32
Overview of Oracle Order Management
12:20
Section 4: Setting up Customers
Module Summary
00:53
Setup Steps for Customers
04:33
System Options Related To Customers
04:54
Profile Options For Customers Setup
06:36
Customer Profile Classes
04:12
Creating Party, Customer Account and Account Site
09:50
Add Party/Customer Level Details
05:37
Add Customer Account Level Details
08:58
Create and Add Customer Account Site Level Details
08:26
Add Account Site's Business Purposes Level Details
05:32
Define Party Relationships
04:19
Creating Account Contacts and Account Relationships
03:26
Section 5: Setting up Customer Profile Classes
Module Summary
00:41
Overview of Customer Profile Classes
03:11
Mandatory Customer Profile Setup Steps
02:09
Setup Customer Profile Classes
08:47
Optional Customer Profile Setup Steps
01:18
Updating Profile Classes
05:07
Section 6: Basic Order Entry
Module Summary
01:27
Business Scenario
02:29
Enter Order Header
08:20
Entering Orders and Lines with Inventory Items
06:54
Overview of ATP
02:15
Overview of Order Scheduling
01:29
ATP and Scheduling
01:06
View Reservation
02:31
Book Order
01:54
View Item Demand/Supply
01:32
View Pricing and Availibility
02:03
Book Order Reports
Preview
11:16
Section 7: Workflows in Order Management - Basic Workflows
Module Summary
00:19
Overview of Workflow in Order Management
02:31
Order Header Workflow
05:44
Order Lines Workflow
04:33
Section 8: Pick Order
Module Summary
01:43
Pick Release and Ship Confirm Process Flow
02:52
Move Order Process Flow
03:15
Running Pick Release
10:58
Programs associated with Pick Release requests
05:11
Viewing Deliveries and Delivery lines created
05:13
Move Orders
03:01
Move Order Transact and Pick Confirmation
00:56
Viewing Deliveries and Delivery lines status from Sales Orders
02:23
Discuss Order Line status from Order Entry to Pick Release
01:23
Splitting Delivery Lines
01:45
Pick Slip Grouping Rule
02:09
Auto Create Deliveries
05:24
Auto Allocate
04:42
Auto Pick Confirm
02:57
Section 9: Shipping Process Flows - Containers/LPN's
Module Summary
01:22
Overview of Containers or License Plate Numbers (LPN)
04:22
Business Scenario for Containers
06:26
Container Management Process Flow
05:01
Methods of Packing into Containers in Oracle Shipping
06:26
Auto-packing Delivery Lines into Containers
14:36
Unassign Delivery Line from LPN
01:01
Section 10: Shipping Process Flows - Trips/Stops
Module Summary
01:27
Overview of Trips
02:23
Creating Trips / Stops
03:14
Firming a Trip
02:58
Unfirming a Trip
01:59
Assigning Freight Cost to a Trip
01:46
Generate Serial Numbers for Delivery Line Items
Preview
02:27
Assign Serial Numbers to Delivery Line Items
01:37
Creating Delivery Leg and Printing Bill Of Lading for a Trip
06:20
Ship Confirmation at Trip
12:07
Trip Workflow Status
06:05
Interface Trip Stops and populate interface tables
08:18
Section 11: Shipping Process Flows, Workflows and Reports
Module Summary
00:29
Shipping Reports
24:46
Shipping Execution Workflow in Order Management
05:05
Overview of Shipping Execution Setup
21:35
Section 12: AutoInvoice and Invoice Import
Module Summary
01:21
AutoInvoice Process
05:44

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Instructor Biography

Kabeer Khan, Oracle Solution Architect

Kabeer is a seasoned Oracle professional and has been working with Oracle Applications since last 15 years. He is proficient in Oracle E Business Suite, Oracle Fusion Applications, Enterprise Architecture and a number of related Oracle Operating System, Server and Virtualization technologies. Originally from India, he has travelled extensively on consulting assignments across South Asia and Australasia, and now permanently lives in New Zealand. He has worked with some of the well known large corporations, including Oracle Corporation in New Zealand.

He started his career by learning Oracle Applications on 10.6 Character and 10.7 Smart Client versions. Since then he has extensively worked on Oracle E Business Suite releases 11, 11i and up until the latest release 12i.

Since last couple of years Kabeer has been managing Oracle Fusion Applications 11g, Enterprise Server Virtualization using VM and Solution Architecture.

Kabeer likes to work out in gym a couple of times in a week and likes to go to New Zealand's natural bushes and beaches over the weekend.

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