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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
