11i Order to Cash Fundamentals

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code.

11i-CASH

length.

5 days

type.

Instructor-Led

partner.

Oracle

price.

$3,750 :: contact for GSA GOV.

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.

There are currently no scheduled dates for this course. If you are interested in this course, request a course date with the links below.

prerequisites

	Oracle University Online Library
	11i eBusiness Suite Essentials for Implementers

skills gained

	Set up 11i Order Management and Receivables
	Explain order management, shipping, pricing, receivables, and cash management processes
	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

course content details

	Order to Cash Life Cycle

	Order to Cash Life Cycle Overview
	Order to Cash Key Areas

	Overview of Oracle Order Management Process

	Order Management Process Overview
	Order Management Key Areas

	Overview of Shipping

	Introduction to Shipping
	Shipping Key Areas

	Overview of Pricing

	Introduction to Pricing
	Pricing Key Areas

	Overview of Oracle Receivables Process

	Introduction to Oracle Receivables
	Key Areas within Oracle Receivables

	Overview of Cash Management

	Introduction to Oracle Cash Management
	Key Areas within Oracle Cash Management

	Customers

	Customer Entry
	Managing Parties and Customer Accounts

	Inventory Organizations & Sub-Inventories

	Inventory Organizations
	Sub-Inventories
	Setting Up Inventory Items

	Enter Orders

	Order Entry Processing
	Implementing Order Entry

	Manage Orders

Order Management Functions

	Basic Pricing

	Price Lists
	Implementing Basic Pricing

	Shipping

	Picking and Staging
	Shipping and Delivery Management
	Implementing Shipping

	Invoicing

	Invoice Entry
	AutoInvoice
	Completing Invoices
	Statements and Billing
	Other Invoicing Actions
	Invoice Corrections
	Implementing Invoicing
	Implementation Considerations for Transactions

	Receipts

	Manual Receipt Processing
	Implementing Receipts and Remittances

	Tax Accounting Overview

Tax Accounting for Order to Cash

	Period Closing

Period Closing Actions

	Bank Reconciliation

Automatically Reconcile Bank Statements