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2Month/20 Hours Price:125,000
120,000
Oracle ERP Apps Order Management Essentials – EBS R12
Describe the order entities and various order flows, including standard items, PTO models/kits, drop shipments, and back-to-back orders.
Gain the ability to enter and manage order headers and lines, apply sales credits, split and copy orders, and navigate the Order Organizer.
Set up and utilize Multiple Organization Access Control (MOAC) for managing data across different organizations within Oracle Applications.
Configure Oracle Inventory to support Order Management, including setting up inventory organizations, locations, and defining shipping networks
Understand Oracle Receivables setup relevant to Order Management, such as managing customer data, payment terms, invoicing, accounting rules, and credit checking.
Learn the setup steps for Oracle Order Management, including profile options, system parameters, transaction types, and document sequences.
Define subinventories
Use units of measure
Use the item master organization
Define items
Create available-to-promise rules
Oracle Receivables Setup for Oracle Order Management
Define TCA Concepts
Define Customer Information and Payment Terms
Define Invoicing, Accounting Rules and Deferred Revenue
Explain Customer Acceptance and Billing Setups
Defining Invoicing Sources (Batch Source)
Explain Online Transaction Security and Tax-Related Setup Steps
Define Credit Checking
Oracle Order Management Setup Steps
View and Update Profile Options
Create QuickCodes or Lookups
Manage Document Sequencing
Define Transaction Types
Explain Order Header and line Workflows in Transaction Types
Set up Processing Constraints
Define Validation Templates
Define Defaulting Conditions
Define Defaulting Rules
Set up Versioning and Audit History
Setup Available to Promise
Define Scheduling
Create Credit Check Rules
Holds, Order Purge, and Exception Management Setup
Create,Apply and Release Holds - Seeded, Generic
Explain Order and Quote Purge
Explain Exception Management
Basic Pricing Setup
Describe Pricing Process and Basic Pricing Concepts
Maintain Price Lists
Define Pricing Security
Use Qualifiers with various Types of Modifiers
Apply Freight and Special Charges Modifier
Create and Use Price Books
Overview of Shipping Execution
Explain the Oracle Order Management to Oracle Shipping Execution Flow
Describe Shipping Entities
Identify User Interfaces in Oracle Shipping Execution
Identify Key Reports and Processes
Describe integration with Oracle Order Management, Oracle Transportation Execution, and Oracle Warehouse Management
Shipping Execution Setup
Define Roles and Users
Define Carriers
Shipping Execution Documents
International Trade Management Adapter
Manage Shipping Exceptions
Define Pick Release Rules
Define Ship Confirm Rules
Containers/LPNs
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