Instructor-Led Training(O2C)

Transcription

1 Instructr-Led Training(O2C) VisinStream ffers instructr led training fr hundreds f learning tpics. Our training prvides students with hands-n experience with latest technlgies t match jb rle requirements. Frm in-class training t handsn-labs, VisinStream prvides a dynamic learning envirnment. What yu will learn at VisinStream Tpics 11 Days-3 Hrs/Day E-Business Suite : Intrductin t Oracle Applicatins Day 1&2 Architecture f E-Business Suite Navigate Oracle Applicatins Lg n and ff Oracle Applicatins Use frms and menus Enter data using frms Search fr data using frms Access nline help Run and mnitr reprts and prgrams Custmize the presentatin f data using flders Set persnal user prfile ptins Manage an attachment t a frm Identify and use key and descriptive flexfields Shared Entities and Integratin Learn hw Oracle shares infrmatin between Applicatins Multi-Org Multi-Org rganizatinal mdel FlexField Cncept f flexfields. Define a value set. Define and test a key flexfield Define and test a descriptive flexfield System Administratr Manage system Security Create Users Create Respnsibilities using Menu and Functin Security Hw t use prfiles.

2 Order t Cash Fundamentals OM Setups Setups Receivables Integratin with ther prducts Implement the Order t Cash Lifecycle Order t Cash Revisited Day 3&4 Order t Cash Lifecycle Overview Ordering and Scheduling Prcess Pricing Prcess Shipping Prcess Aut Invice Prcess Receivables Prcess Overview f Oracle Order Management Inventry Organizatins Describe Enterprise Structure in Oracle Applicatins Defining Units f Measure Defining Lcatins Setting up Inventry Organizatins Establishing Inventry Parameters Defining Sub-inventries Enter Orders Entering Simple Negtiatin infrmatin Entering Sales Header and Line infrmatin Creating Blanket Sales Agreements Creating Internal Orders Creating Drp Shipments and Back-t- Back Orders Scheduling Orders Bking and Cpying Orders Order Imprt and Identifying Key Setup Elements Manage Parties and Custmer Accunts Entering and maintaining party and custmer accunt infrmatin Creating prfile classes and assign them t custmer accunts Creating and maintain party and custmer accunt infrmatin Enabling custmer accunt relatinships Defining TCA party paying relatinships Merging parties and custmer accunts Viewing party and custmer accunt infrmatin Defining setup ptins Credit Management Day 5&6 Setting up fr credit management Using credit prfile changes Identifying credit management prcessing Using wrkflw and lkups Reviewing credit management perfrmance Applying credit hierarchy

3 Order Inquiry Pricing and Availability Order Organizer Order Infrmatin Prtal Manage Orders Entering Order Updates Managing Apprvals Managing Hlds Managing Credit Checking Canceling and Clsing Orders Purging Orders Overview f Pricing Overview f Pricing in the Order t Cash Lifecycle Overview f Pricing Cncepts, Integratin, Engine Overview f Pricing Security Overview f Price Lists, Pricing Agreements Overview f Frmulas, Qualifiers and Mdifiers Overview f Cntexts and Attributes Overview f Freight and Special Charges Overview f Basic vs. Advanced Pricing Basic Pricing Day 7&8 Pricing Security Creating Price Lists - Header and Line Maintaining Price Lists Agreements Frmula Pricing Attributes Mdifiers - inclusive f Freight & Special Charges mdifiers Attribute Management Oracle Shipping Executin Pick Release Prcess Ship Cnfirm Prcess Deliveries and Delivery Lines Shipping Parameters Pick Release Rules Freight Carriers Prfile Optins Shipping Executin Reprts Prcess Invices using Aut Invice Aut Invice prcess Defining Aut Invice Crrecting errrs by using Aut Invice Exceptin Handling Overview f Oracle Receivables Prcess Day 9&10 Receivables prcess psitining within the Order t Cash Life Cycle

4 Describing the verall Receivables Prcess Discussing the key areas in the Receivables Prcess Implement Custmer Invices Setting up infrmatin relating t invicing Majr implementatin cnsideratins in custmer invicing Prcess Invices Describing the way prcessing invices fits int the Receivables prcess Entering and cmpleting invices Crrecting invices Identifying depsit transactin types Printing transactins and statements Using event-based management Prmised cmmitment accunts Implement Receipts Setting up infrmatin relating t receipts Implementatin cnsideratins Receipts Receipt prcesses Applying receipts using different methds Creating claims Using balance segments Applying nn-manual receipts Tax Accunting Prcess Tax Accunting prcesses Defining General Tax setup steps Entering Tax Adjustments Tax Reprting Ledger Perid Clsing Prcess Defining the varius actins required t clse a perid in the Order t Cash ebusiness flw Using reprts t assist in the clsing prcess Running the Revenue Recgnitin prgram and the General Ledger interface prgram Shipping Fundamentals Day 11 Oracle Shipping Executin Shipping Entities Mve Orders Autmated Shipping Prcess Integratin with Oracle Order Management Pick Release Pick Release Rules Cnfiguring Pick Release prcess Release Sequence Rule Pick Slip Gruping Rule Release Rule

5 Ship Cnfirm Ship Cnfirming Prcess Cnfiguring Ship Cnfirm prcess Ship Cnfirm Rule Deliveries, Cntainers, and Trips Managing Deliveries Cnslidating Delivery Lines and Deliveries Managing Cntainers Cntainer-Item Relatinship Managing Trips Packing Wrkbench Shipping Exceptins Define Shipping Exceptins Lg, View, and Purge Shipping Exceptins Updated