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| Oracle Order TO Cash (OTC) Modules |
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| Software Version |
R12 and 11i |
| Course Duration |
5 days or 40 Hours Approx. |
| Course Type |
Class Room and On-Line (E-Learning) Instructor-Led Hands-On Training |
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| Course Overview |
Oracle Order to Cash Lifecycle covers the entire order process flow which includes Order Management to Cash Receipt. It gives an overview of the processes involved in taking an order from its inception to its fulfillment and cash receipt. This Course covers all the main areas of Oracle Order-To-Cash flow which include Inventory Management, Order Management, Pricing, Shipping, and Interfaces with Receivables. |
| Intended Audience for this course |
This course is designed for those who have some Order process background, Business Analysts, IT management and Staff, End Users, Functional Implementers, Project Managers, Students with any Major and also those who want to become Oracle functional consultants. Oracle Functional Courses require no prior Oracle training or experience. |
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| Course Topics |
| Order to Cash Overview |
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- Order Process
- Scheduling and Shipping Process
- Inventory Management Process
- Pricing Process
- Auto Invoice and AR Interfaces
- Receivables Process
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| Oracle Inventory Overview |
- Setting Up Inventory
- Inventory Organizations
- Create Items, Item Categories, Item Attributes
- Define Units of Measure, Location and Sub-inventories
- Order to Cash Life Cycle and Items Integration
- Customer Items and Items Cross References
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| Oracle Order Management Overview |
- OM Overview
- Setting Up OM
- Order Cycle Navigation and Flow
- Create, Copy, Book and Schedule Orders
- Create Internal Orders
- Blanket Sales Agreements
- Shipping
- Drop Shipments
- Credit Management
- Order Inquiry and Manage Orders
- Reporting and Interfaces
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| Customers and Customer Accounts Overview |
- Customers and Parties Overview
- Creating Parties and Customer Accounts
- Profile Classes and Assignments
- Defining TCA and Relationships
- Viewing Customer accounts and Parties
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| Pricing Overview |
- Pricing Overview
- Setting Up Pricing
- Price Lists, Lines and Agreements
- Formulas, Qualifiers and Modifiers Overview
- Contexts and Attributes Overview
- Freight and Special Charges Overview
- Pricing Security
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| Shipping Process Overview |
- Shipping Overview
- Setting Up Shipping
- Scheduling and Pick Release
- Pick Release Rules
- Ship Confirm
- Deliveries and Delivery Lines
- Shipping Parameters
- Profile Options
- Reporting and Interfaces
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| Invoice Interface Process Overview |
- Auto Invoice Overview
- Defining Auto Invoice Rules
- Auto Invoice Process
- Interfaces to Accounts Receivables
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| Accounts Receivables Process Overview |
- Receivables Overview
- Receipts Overview
- Invoices Overview
- Invoice Process
- Reconciling receipts with customer accounts
- Period Closing
- Interfaces to GL and other modules
- Reporting
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| R12 Features and Enhancements (only for R12 Course) |
- R12 Release new features
- R12 Navigation
- New Features of Order Management
- New Features of Advanced Pricing
- New Features of Shipping
- New Features of Accounts Receivable
- New Features of Inventory
- R12 Enhancements
- Migration to R12 Release
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