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Become an Oracle Consultant
Implement Oracle EBS or Fusion Cloud modules that transform finance and supply chain operations.
CREATED BY
S
Sahil J. [PLACEHOLDER] ★ 5.0
SDE II at TaskFlow | 6+ years of experience
About this Path
Targeted at ERP functional consultants, finance analysts, and technical analysts who want to specialize in Oracle Cloud or E-Business Suite. You will configure core Financials and SCM modules, write BI Publisher reports, and learn SQL-based personalizations. This path prepares you to lead an Oracle implementation workstream and pass the Oracle Cloud Financials Implementation Specialist certification.
Path Overview
Intermediate LevelCertificate of CompletionAbout 52 hours to completeEnglish language20+ curated videosLearn online at your own pace5 modules with resourcesGamified & interactive
Path Curriculum
Oracle Cloud tenant structure and data model hierarchy
Understand enterprise, business unit, and ledger relationships before configuring anything.
Chart of Accounts and accounting flexfield design
Design a segment structure that supports future reporting without re-implementation pain.
Ledger sets, secondary ledgers, and reporting currencies
Configure multi-ledger setups for statutory and management reporting simultaneously.
Payables and Receivables module setup end-to-end
Walk the complete invoice-to-payment and invoice-to-cash cycles with real configuration steps.
Inventory organizations and subinventory structures
Set up item master, units of measure, and lot/serial number controls correctly.
Purchase order lifecycle and approval hierarchies
Configure procurement approval rules using Approval Management Engine (AME) policies.
Oracle Sourcing and supplier onboarding workflows
Build supplier registration portals and qualification workflows with document attachments.
Order Management: order types and holds framework
Configure order transaction types, pricing modifiers, and credit-check hold rules.
OTBI subject areas and analysis design for finance
Build parameterized OTBI analyses on GL Balances and AP Invoices subject areas.
BI Publisher report templates with RTF and Excel layouts
Design pixel-perfect check, invoice, and statement layouts using RTF template builder.
FBDI templates for bulk data migration and correction
Prepare, validate, and import FBDI payloads for GL journals and supplier invoices.
Oracle REST APIs: FSCM and HCM REST catalog
Call Oracle Cloud REST endpoints to sync data with Salesforce and external portals.
Application Composer and Page Composer personalizations
Extend standard UIs with custom fields, tabs, and object functions without patching.
Oracle Integration Cloud (OIC) for ERP integrations
Build OIC integration flows that connect Oracle Fusion to legacy on-premise ERPs.
PL/SQL tuning and custom API package design for EBS
Write performant PL/SQL packages that call Oracle standard APIs without bypassing them.
Oracle Unified Method (OUM) phases and deliverables
Map Inception, Elaboration, Construction, and Transition phases to client project plans.
Conference Room Pilot (CRP) and UAT execution strategy
Run a CRP that surfaces configuration gaps before full data migration begins.
Cutover planning: parallel runs and data reconciliation
Build a cutover checklist that closes the legacy system and opens Oracle on the same night.
Oracle Cloud Financials Implementation Specialist exam prep
Review exam objectives for 1Z0-1054 and practice configuration scenario questions.
What you'll learn
- ✓Configure Oracle Fusion Financials modules including GL, AP, AR, and Fixed Assets from scratch.
- ✓Design multi-org, multi-currency, and multi-ledger setups for global enterprise clients.
- ✓Build BI Publisher reports and OTBI analyses that replace manual spreadsheet reporting.
- ✓Write Oracle Application Framework personalizations and Fast Formulas for payroll rules.
- ✓Migrate legacy data using File-Based Data Import (FBDI) templates with error resolution.
- ✓Execute an Oracle Cloud implementation using Oracle Unified Method (OUM) delivery stages.