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Provided by: 123-CBT Computer Based Training Oracle 11i10 Order to Cash Order Entry Overview |
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Training
Provided by 123-CBT Computer Based Training
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:
The target audience is Functional Implementers and Implementation Consultants for Oracle eBusiness Suite applications.
Deployment:
Self-Study
Accreditation
CEU credits: 0.40 CEUs
Language Options:
US English
Total Learning Time:
3.5 hours
Objectives:
Unit 1: Oracle 11i Order Entry
Learn To:
- Identify key areas in the order entry process.
- Identify characteristics of the Negotiation functionality.
- Create a transaction type for orders.
The target audience is Functional Implementers and Implementation Consultants for Oracle eBusiness Suite applications.
Deployment:
Self-Study
Accreditation
CEU credits: 0.40 CEUs
Language Options:
US English
Total Learning Time:
3.5 hours
Objectives:
Unit 1: Oracle 11i Order Entry
- Identify key areas in the order entry process.
- Identify characteristics of the Negotiation functionality.
- Create a transaction type for orders.
- Identify options for assigning a document sequence to a transaction type.
- Set up defaulting rules.
- Identify options for displaying the end customer details in Install Base.
- Identify options for entering order header information.
- Identify steps for creating sales credit splits at the header level of a sales order.
- Identify characteristics of order line statuses.
- Perform a Web page-based search for an item in Order Management (OM).
- Identify options for entering line information.
- Identify options for entering sets.
- Identify key concepts in the assignment of a fulfillment set and a line set to order lines.
- Identify key concepts in entering return information.
- Identify options for creating a Service Program order.
- Identify the steps for applying an attachment.
- Identify characteristics of multiple and partial payments.
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Oracle 11i10 Order to Cash Order Entry Overview
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About The Training Provider: 123-CBT Computer Based Training
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