Oracle Financials R12.1: Inventory & Order Management 

This course provides the user an understanding of the requirements for completing the accounting cycle in Inventory and Order Management. It also provides the student an understanding of the implementation considerations surrounding Inventory and Order Management.

On successful Completion of this course you will be able to:

• Set up organizations that correspond to your business units in Oracle Applications.
• Define inventory items for Oracle Supply Chain Applications.
• Perform inventory replenishment.
• Perform ABC classification and cycle count.
• Define items and enable lot control and serial control.
• Perform inventory transactions
• Use mobile devices to perform inventory transactions.
• Enable dual unit of measure control
• Create and use price lists, modifiers, qualifiers, and price books
• 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
• Define item orderability rules
• Define user defined attributes for orders and lines
• 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
• Define holds