R12i Order Management Fundamentals

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课程名称:R12i 订单管理基础 课程概述:Oracle 订单管理是一个从订单到现金的解决方案,旨在为客户、合作伙伴和员工提供选择合适产品和服务、洽谈最佳价格以及确保及时履行的能力。订单管理应用程序使组织能够在多个订单捕获和履行系统中准确高效地管理客户订单。其捕获功能允许直接输入订单、从外部捕获系统导入订单,或从外部系统导入后进行编辑。订单信息经过验证,以确保数据完整性和符合业务规则,包括必要时的贸易合规性检查。履行能力则在多个履行系统中协调订单,接收履行状态更新,并将状态更新协调回捕获系统。捕获和履行系统可以是云端或本地的组合。作为捕获和履行系统之间的联系点,订单管理在订单到现金的过程中充当订单中心,集中管理捕获和履行的协同政策,查看订单状态和管理例外情况。Oracle 订单管理与运输执行解决方案允许创建一个集成的无缝订单到现金流程,准确捕获来自多个渠道的客户订单,简化订单详细信息的协同以实现无缝履行执行,贯穿订单生命周期与客户沟通订单状态信息,以及高效的发货计划和确认。订单到现金的生命周期始于订单输入过程,而从信用到现金的过程则从订单输入和运输过程结束时开始。 本课程旨在帮助学员为以下Oracle认证做准备: - 考试编号:1Z0-521 - 考试名称:Oracle E-Business Suite 12 供应链认证实施专家:Oracle 订单管理

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Oracle Order Management is an order-to-cash solution that provides the capabilities for customers, partners and employees to select the right products and services, negotiate the best prices and ensure timely fulfilment. Order Management is an application that enables organizations to accurately and efficiently manage customer orders across multiple order capture and fulfilment systems. The capture features allow orders to be entered directly, imported from external capture systems or imported from external capture systems and then edited. Order information is validated for data completeness and business rule compliance including trade compliance checks, if needed. Fulfilment capability then orchestrates the orders across multiple fulfilment systems, receives fulfilment status updates, and coordinates status updates back to the capture systems. The capture and fulfilment systems can be a mixture of cloud or on-premises. As the collection point between capture and fulfilment systems, Order Management serves as an order hub across the order-to-cash process to centrally manage capture and fulfilment orchestration policies, view order status and manage exceptions. The Oracle Order Management and Shipping Execution solution allows the creation of an integrated, seamless order-to-cash process providing the accurate capture of customer orders across multiple channels, streamlined orchestration of order details for seamless fulfilment execution, communication of order status information to customers throughout the order lifecycle and efficient shipment planning and confirmation.The Order-To-Cash lifecycle starts with an Order Entry process, and the Credit-To-Cash process starts when Order Entry and Shipping process ends. This course helps to prepare for following Oracle Certification: - Exam Number: 1Z0-521 - Exam Name: Oracle E-Business Suite 12 Supply Chain Certified Implementation Specialist: Oracle Order Management

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