From 123-CBT Computer Based Training
Oracle 11i10 Order to Cash Porcessing Invoices 

This course provides an overview of the
Invoicing process. The course describes the methods for creating, correcting, and generating invoices. The course also covers using invoices for revenue recognition and making promised commitment accounts.
Learn To:
Identify key concepts of
Receivables related to the Invoicing process.
Identify key concepts related to entering invoices.
more...
Oracle 11i10 Order to Cash Shipping Execution 

This course provides an overview of the shipping execution process. The course also covers concepts related to the
Pick Release and
Ship Confirm processes. Further, the course discusses concepts related to handling deliveries, shipping exceptions and execution reports.
Learn To:
Identify key concepts related to the shipping execution flow.
Identify key concepts related to the
Shipping more...
Oracle 11i10 Order to Cash Shipping Overview Setups 

This course provides an overview of the shipping process in the
Order to
Cash lifecycle. Additionally, the course elaborates on the shipping setups including the shipping parameters, shipping rules, freight settings, shipping document sets, and regional settings.
Learn To:
Identify key concepts related to the shipping process.
Identify key concepts related to managing the shipping
more...
Oracle 11i10 Order to Cash Basic Pricing 

This course provides an overview of basic pricing in
Order to
Cash lifecycle. Additionally, the course elaborates on the tasks involved in creating and managing price lists. You also learn about pricing entities such as price agreements, formulas, qualifiers, modifiers, and pricing attributes.
Learn To:
Identify features of
Order Pricing.
Match Order Pricing entities with their
more...
Oracle 11i10 Order to Cash Setting Up Processing Receipts 

This course elaborates on the process of setting up and applying receipts. The course also covers concepts related to handling chargebacks, adjustments, claims, balance segments, and non-manual receipts.
Learn To:
Identify key concepts related to the receipt setup process.
Identify options for defining
Receivables activities.
Identify options for defining a bank.
Identify key
more...
Oracle 11i10 Order to Cash Manage Order Updates Order Inquiry 

This course elaborates on the tasks involved in managing orders. The course includes the procedures for updating, versioning, canceling, closing, and purging orders. The course also covers concepts related to managing approvals, holds, and credit checking.
Learn To:
Identify key concepts related to order processing constraints.
Identify key issues related to updating an order.
more...
Oracle 11i10 Order to Cash Order Entry Overview 

This course provides an overview of the
Order Entry process. The course describes the methods for creating transaction types, defaulting rules, and end customers. The course also covers the header and line information that needs to be entered in an order.
Learn To:
Identify key areas in the order entry process.
Identify characteristics of the
Negotiation functionality.
Create a
more...
Oracle 11i10 Order to Cash Customer Credit Management Setup 

This course provides an overview of the party model and elaborates on the tasks involved in managing parties and customer accounts. The course also covers the tasks involved in setting up credit management, reviewing credits, and managing credit reviews.
Learn To:
Identify features of the party model.
Identify tasks involved in managing parties.
Identify features of profile classes.
more...