ExitCertified Formation Formation de Java Solaris Red Hat IBM Symantec Siebel PeopleSoft
 
ExitCertified Formation Formation de Java Solaris Red Hat IBM Symantec Siebel PeopleSoft
 
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Order Management Rel 8.9

Catégorie: Formation  Peoplesoft
Format: Formation virtuelle avec formateur
Autres formats:
 
 

The course begins with the basic setup required for implementing PeopleSoft Order Management. This setup includes the business unit, customers, products, distribution accounting, and hold processing. Optional setup of freight and transportation, alternate sourcing, and communications will be presented. You will also gain knowledge of how the revenue stream and defaulting work with the sales order. This perspective will aid you with your implementation decisions and how you create your business process practices.

You will also see first hand how sales orders and buying agreements are created and processed. The course will cover the order to cash business process so you understand how orders go through fulfillment and billing. Advanced CSR options such as margin manipulation and pricing will be discussed so you can fully utilize the Order Management system.

Learn To:
  • Enable your CSRs to manipulate margins during order entry
  • Create customers during counter sales entry
  • Create purchase orders from within the sales order
  • Establish defaulting data to simplify order entry

A Live Virtual Class (LVC) is exclusively for registered students; unregistered individuals may not view an LVC at any time. Registered students must view the class from the country listed in the registration form. Unauthorized recording, copying, or transmission of LVC content may not be made.
 
 

Compétences acquises
 

  • Identify alternate sourcing options

  • Define sophisticated pricing adjustments

  • Create sales orders using multiple methods

  • Define business unit processing

  • Establish hold controls

  • Establish simple or complex customer structures

 

  • Define products and product kits

  • Create distribution accounting

  • Use notes and messages to commutate

  • Establish buying agreements for customers

  • Utilize RMA processing

Qui peut en profiter
 

  • Functional Implementer

 

    Préalables
     

    • Understanding of basic navigation and PeopleSoft concepts

    • Use of control tables to enforce business rules

    		 

    • Able to run processes and reports
     
    Enroll For This Class
    Enroll For This Class
    Oracle DB PeopleSoft Hyperion Ce cours est donné par des formateurs certifiés Oracle.

    Oracle University a nommé ExitCertified Partenaire de l’année 2011

    Il y a une différence....découvrez-la.
    Training Class Enrollment Ask A Question About This Training
    Code: D60027GC20
    Format: Formation virtuelle avec formateur
    Durée: 4
    Certifié par: Oracle
    Frais d’inscription (CAD): 4,120$
    Oracle University Awards ExitCertified the North American Partner of the Year Award for 2011
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    Order Management Rel 8.9 Contenu détaillé
     
     
    Describing the Business Process
    • Describing Order Management Features
    • Describing Order Management Integration
    • Describing the Process for Implementing Order Management
    Performing Basic Setup
    • Describing the Default Hierarchy
    • Establishing Order Management Business Units
    • Identifying Installation Options
    Defining Default Data
    • Creating Codes and Using Auto numbering
    • Establishing System Data
    • Establishing Currency and Taxes
    Setting Up Customers
    • Identifying Customer Roles
    • Creating Customer IDs
    • Constructing Contact Information
    • Using Alternate Customer Entry Methods
    • Creating Customer Groups
    Establishing Products and Items
    • Creating a Product ID
    • Defining a Product Kit
    • Determining Product Availability
    • Creating Verity Search for Products
    Defining Transportation and Freight
    • Describing Transportation Lead Times and Freight Charge Calculations
    • Using Product Groups and Customer Groups for Transportation Lead Times and Freight Charges
    • Defining Transportation Arbitration Plans and Rules
    • Defining Freight Arbitration Plans and Rules
    • Listing the Methods of Adding Freight
    Creating Communications
    • Defining Messages
    • Creating Notes
    • Identifying the Message Board
    • Setting Up Attachments
    Establishing Holds
    • Establishing Hold Codes
    • Illustrating Manual Holds
    • Explaining Automatic Hold Processing
    		 
    Defining the Revenue Stream
    • Identifying the Distribution Streams
    • Defining Distribution Accounts
    • Creating Distribution Sets
    • Arranging Distribution Rules
    Verifying Defaults in Sales Orders
    • Identifying the Structure of Sales Orders
    • Determining Header Level Defaults
    • Determining Line Level Defaults
    • Explaining Online Reservations and Lot Allocation
    Creating Pricing Adjustments
    • Describing the Various Methods of Pricing
    • Setting Up Base Prices
    • Defining Pricing Adjustments
    • Defining Complex Pricing Adjustments
    Using Advanced CSR Options
    • Describing Advanced CSR Options
    • Establishing Feature Function Security
    • Performing Advanced Sourcing
    • Performing Margin Adjustments
    Analyzing the Order to Cash Process
    • Summarizing the Order to Cash Process
    • Moving the Sales Order Through Shipping
    • Analyzing an Invoice
    Defining Alternate Sales Order Creation
    • Identifying Different Methods of Sales Order Entry
    • Utilizing a Quote
    • Setting Up EDI Transactions
    Defining Buying Agreements
    • Illustrating Buying Agreements in the Default Hierarchy
    • Creating Buying Agreements
    • Distinguishing the Defaults
    Creating Counter Sales Orders
    • Describing the Counter Sale Environment
    • Setting Up the Counter Sale Environment
    • Setting Up the Cash Drawer
    • Entering Counter Sales
    • Applying and Refunding Deposits
    Defining Return Material Authorizations
    • Defining the Return Material Authorization Process
    • Completing the Return Material Authorization Setup
    • Determining Default Data


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