Oracle Financials R12.1: Order Management eLearning

This course covers the logical flow of the processes concerned with the Order Management and provides the user an understanding of the requirements for completing the accounting cycle in Order Management including Define user defined attributes for orders and lines, Define customers, invoice information, credit checking, explain tax-related setup steps. It also provides the student an understanding of the implementation considerations surrounding the order-to-cash lifecycle.

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

• Enter data, retrieve information in the form of a query, access online Help
• Access and navigate within Oracle Applications using the user interface
• Identify the benefits of R12 Applications footprint
• Understand major architectural components
• Understand shared entities, key business flows, and integration points
• Describe and define the concepts of System Administration
• Describe and define fundamentals of Flexfields
• Understand Multi-Org, Workflow and Alerts
• Understand Daily Business Intelligence Oracle Applications
• Understand Fusion Intelligence for Oracle Applications
• Set up organizations that correspond to your business units in Oracle Applications
• Understand the order-to-cash lifecycle
• 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