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 11i
Order to Cash Fundamentals |
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What you will learn |
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In this course you will learn implementation
considerations for the 11i Order to Cash solution,
including the setup steps that 11i Order Management
and Receivables implementers need to understand.
Students will also learn 11i Inventory setups
that are germane to the order management process.
Topics include basic pricing, shipping, and
cash management principles.
11i Order to Cash Fundamentals is part of
the Implementation Consultant learning path
and will provide you with the knowledge to help
your company streamline its entire order to
cash process.
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- Identify where the procure to
pay process fits into the Oracle e-Business
Suite of applications
- Source, order, receive, enter
invoices and pay for goods and services Identify
key setup and profile options
- Identify key reports
- Set up 11i Purchasing and Payables
using a consolidated flow of mandatory and optional
setup steps
- Explain key purchasing, payables
and period close concepts
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Audience |
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-
Implementation Team
- Functional Managers
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Prerequisities |
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Course Objectives |
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Explain order
management, shipping, pricing, receivables,
and cashmanagement processes
- Set up 11i Order Management and
Receivables
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Discuss order
management and financial receivables processes
and issues
- Demonstrate the key areas that
are part of the Order to Cash process
- Describe the overall Order
to Cash process from Order Entry through Bank
Reconciliation
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| COURSE
TOPICS |
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Order to Cash Lifecycle |
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- Order to Cash Life Cycle overview
- Order to Cash Key Areas
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Overview of Oracle Order Management Process |
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- Order Management Process Overview
- Order Management Key Areas
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Overview of Shipping |
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- Introduction to shipping
- Shipping Key Areas
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Overview of Pricing |
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- Introduction to Pricing
- Pricing Key Areas
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Overview of Oracle Receivables Process |
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- Introduction to Oracle Receivables
- Key Areas within Oracle Cash Management
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Customers |
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- Customer Entry
- Managing Parties and Customer
Accounts
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Inventory Organizations & Sub-Inventories |
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- Inventory Organizations
- Sub-Inventories
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Enter Orders |
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- Order Entry Processing
- Setup for Order Entry
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Manage Orders |
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- Order Management Functions
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Basic Pricing |
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- Price Lists
- Setup for Basic Pricing
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Shipping |
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- Picking and Staging
- MShipping and Delivery Management
- Setup for Shipping
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Invoicing |
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- Invoice Entry
- Completing Invoices
- Statements and Billing
- XML Invoicing Actions
- Invoice Corrections
- Setup for Invoicing
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Reciepts |
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- Manual Receipt Processing
- Setup for Receipts and Remittances
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Tax Accounting Overview |
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- Tax Accounting for Order to Cash
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Period Closing |
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Bank Reconciliation |
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- Automatically Reconcile Bank Statements
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Credite Management |
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- Setup for Credit Management
- Credit Hierarchy
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Course Duration |
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Tution Fee |
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Associate
Level |
Professional
Level |
Master
Level |
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