The order and deployment process follows a shared responsibility model between Oracle and the Customer:

1. Book Subscription Order (Oracle) – Oracle processes the order.
2. Sign Ordering Documents (Oracle) – Oracle finalizes contractual agreements.
3. Discuss Delivery and Deployment Requirements (Oracle and Customer) – Both parties align on logistics and deployment needs.
4. Gather Configuration Information (Customer) – Customer provides necessary configuration details.
5. Prepare Datacenter (Customer) – Customer ensures the site is ready for deployment.
6. Conduct Site Visit (Oracle and Customer) – Oracle and the customer inspect and confirm site readiness.
7. Ship Hardware (Oracle) – Oracle dispatches the required hardware.
8. Create Configuration Bundle (Oracle and Customer) – Both parties collaborate to generate configuration settings.
9. Deliver Hardware (Oracle) – Hardware arrives at the customer’s site.
10. Deploy and Validate (Oracle) – Oracle installs and verifies the system.
11. Handover to Customer (Oracle and Customer) – Oracle transitions control to the customer.
12. Activate Service and Billing (Oracle) – Oracle enables the service and begins billing.