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Trilha Oracle Fusion Cloud ERP: tudo o que estudar, tópico por tópico

Avaliação de nível certificação cobrindo o Oracle Fusion Cloud ERP: arquitetura SaaS e Functional Setup Manager, estruturas corporativas, Razão e Accounting Hub, Contas a Pagar e a Receber, despesas e gestão de caixa, Compras e portal de fornecedores, relatórios e análises (OTBI, BI Publisher, FRS), cargas de dados (FBDI/ADFdi), segurança baseada em papéis, Oracle Integration Cloud e flexfields — alinhada às certificações de implementação do Oracle Fusion Cloud ERP/Financials.

Resposta curta

Para aprender Oracle Fusion Cloud ERP, percorra 6 módulos e 45 tópicos na ordem em que um apoia o próximo. Comece por Fundamentos do Fusion Cloud e Estruturas Corporativas e siga para Financeiro: Razão e Accounting Hub e Contas a Pagar, Receber, Despesas e Caixa. Use o mapa como checklist, ou meça seu nível e estude só o que falta.

6
módulos
45
tópicos
45
min para avaliar

O que você vai estudar

Os tópicos estão agrupados por módulo. Abra um para ver os objetivos e os conceitos-chave.

1 · Fundamentos do Fusion Cloud e Estruturas Corporativas8 tópicos
  • SaaS Architecture & Quarterly Updates

    Oracle Fusion Cloud ERP as a SaaS platform: shared infrastructure, quarterly update cadence, zero-downtime patching, opt-in features, and the impact on implementation and ongoing operations

    Objetivos

    • Explain Oracle Fusion Cloud ERP's SaaS delivery model and shared responsibility
    • Describe the quarterly update process and how organizations manage opt-in features

    Conceitos-chave

    • SaaS delivery model
    • quarterly update cadence
    • opt-in features
    • zero-downtime patching
    • Oracle Cloud Infrastructure (OCI)
    • co-management model
  • Functional Setup Manager (FSM) & Offerings

    Functional Setup Manager framework: offerings, functional areas, features, setup tasks, task lists, implementation projects, and configuration migration

    Objetivos

    • Navigate FSM to configure offerings and generate implementation task lists
    • Use configuration packages to migrate setup between environments

    Conceitos-chave

    • Functional Setup Manager
    • offerings
    • functional areas
    • setup tasks
    • implementation project
    • configuration package
  • Enterprise Structures: Legal Entities, Business Units & Ledgers

    Designing Oracle Fusion enterprise structures: legal entities, business units, ledgers, balancing segment values, and their relationships in a global deployment

    Objetivos

    • Design a multi-entity enterprise structure for a global organization
    • Assign legal entities to ledgers and map balancing segment values

    Conceitos-chave

    • legal entity
    • business unit
    • ledger
    • primary balancing segment
    • legal entity to ledger assignment
    • enterprise structure configurator
  • Chart of Accounts Structure & Value Sets

    Building the Chart of Accounts in Oracle Fusion: segment structure, value sets, segment value security, account hierarchies, and cross-validation rules

    Objetivos

    • Design a chart of accounts with appropriate segments and value sets
    • Configure cross-validation rules to prevent invalid account combinations

    Conceitos-chave

    • chart of accounts
    • COA segment
    • value set
    • account hierarchy
    • cross-validation rule
    • segment value security
  • Accounting Calendars & Currencies

    Configuring accounting calendars, period types, ledger currency, currency conversion rates, rate types, and multi-currency reporting

    Objetivos

    • Configure accounting calendars and assign to ledgers
    • Set up currency rate types and manage daily exchange rates

    Conceitos-chave

    • accounting calendar
    • period type
    • functional currency
    • daily rates
    • rate type
    • currency conversion
  • Reference Data Sets & Data Access

    Reference data sets (SetIDs) in Oracle Fusion: set-enabled objects, business unit set assignments, determinants, and data access security through set membership

    Objetivos

    • Configure reference data sets and assign to business units
    • Explain how SetIDs control data sharing between business units

    Conceitos-chave

    • reference data set
    • SetID
    • set-enabled lookup
    • determinant type
    • business unit set assignment
    • data access set
  • Redwood UX & Navigation

    Oracle Fusion Redwood UX paradigm: home page, springboard, infolets, quick actions, work areas, panel drawers, guided journeys, and personalization capabilities

    Objetivos

    • Navigate Oracle Fusion Cloud ERP using the Redwood UX framework
    • Identify key navigation elements and personalization options

    Conceitos-chave

    • Redwood design system
    • springboard
    • infolets
    • quick actions
    • work area
    • guided journeys
  • Implementation Project & Rapid Implementation

    Oracle Fusion Rapid Implementation methodology: spreadsheet-based rapid implementation for Financials, implementation project tracking, scope decisions, and deployment strategies

    Objetivos

    • Use Oracle Rapid Implementation spreadsheets to configure Financials
    • Manage an implementation project in FSM from scoping to go-live

    Conceitos-chave

    • rapid implementation
    • spreadsheet upload
    • implementation project
    • ADFDI template
    • scope document
    • go-live readiness
2 · Financeiro: Razão e Accounting Hub8 tópicos
  • Primary/Secondary Ledgers & Reporting Currencies

    Ledger types in Oracle Fusion GL: primary ledger, secondary ledger, reporting currency ledgers, journal-level/subledger-level mapping, and the role of each in multi-GAAP and multi-currency reporting

    Objetivos

    • Distinguish primary, secondary, and reporting currency ledgers
    • Design a multi-GAAP ledger configuration for a global company

    Conceitos-chave

    • primary ledger
    • secondary ledger
    • reporting currency
    • subledger-level conversion
    • journal-level conversion
    • ledger set
  • COA Segments & Cross-Validation Rules

    Advanced chart of accounts configuration: natural account segment, cost center, inter-company segment, management segment, cross-validation rules logic, and account combination security

    Objetivos

    • Configure COA segments with appropriate value sets and qualifiers
    • Build cross-validation rules to enforce valid account combinations

    Conceitos-chave

    • natural account segment
    • cost center segment
    • intercompany segment
    • management segment
    • cross-validation rule
    • account combination security
  • Journal Entry, Approval & AutoPost

    Manual and imported journal entry in Oracle Fusion GL: journal categories, journal sources, journal batch approval workflows, AutoPost criteria sets, and journal reversal configuration

    Objetivos

    • Create, approve, and post journal entries in Oracle Fusion GL
    • Configure AutoPost criteria to automate journal posting

    Conceitos-chave

    • journal batch
    • journal category
    • journal source
    • AutoPost
    • journal approval
    • journal reversal
  • Subledger Accounting (SLA) Rules

    Oracle Subledger Accounting engine: accounting methods, journal entry rule sets, journal line rules, account derivation rules, mapping sets, and customizing subledger accounting

    Objetivos

    • Design custom SLA journal entry rules for specialized accounting requirements
    • Trace how subledger transactions generate GL journal entries via SLA

    Conceitos-chave

    • accounting method
    • journal entry rule set
    • journal line rule
    • account derivation rule
    • mapping set
    • subledger accounting method
  • Intercompany Balancing & Reconciliation

    Oracle Fusion intercompany accounting: intercompany balancing rules, intercompany transaction types, automated clearing, reconciliation reports, and elimination ledgers

    Objetivos

    • Configure intercompany balancing rules for multi-entity transactions
    • Reconcile intercompany balances and configure elimination entries

    Conceitos-chave

    • intercompany balancing rule
    • intercompany transaction type
    • intracompany balancing
    • elimination ledger
    • intercompany reconciliation
    • clearing company
  • Allocations & Revaluation

    Oracle Fusion GL allocations: recurring journal formulas, mass allocation definitions, allocation rules, revaluation of foreign currency balances, and translation of balances

    Objetivos

    • Configure GL allocation rules to distribute costs across cost centers
    • Run revaluation and translation for foreign currency ledgers

    Conceitos-chave

    • allocation rule
    • recurring journal
    • mass allocation
    • revaluation
    • translation
    • foreign currency balance
  • Period Close & GL Reconciliation

    Oracle Fusion period close process: period open/close statuses, close monitor, account analysis, GL reconciliation reports, subledger-to-ledger reconciliation, and closing journals

    Objetivos

    • Execute the Oracle Fusion GL period close sequence
    • Reconcile subledger balances to the general ledger

    Conceitos-chave

    • period status
    • close monitor
    • account analysis report
    • GL reconciliation
    • subledger reconciliation
    • closing entry
  • Accounting Hub Cloud (External Transactions)

    Oracle Accounting Hub Cloud: integrating non-Oracle transaction systems, source system configuration, transaction objects, accounting rules, and centralized accounting across the enterprise

    Objetivos

    • Configure Accounting Hub Cloud to process transactions from non-Oracle systems
    • Define transaction objects and accounting rules for external sources

    Conceitos-chave

    • Accounting Hub Cloud
    • source system
    • transaction object
    • accounting event class
    • centralized accounting
    • external source system
3 · Contas a Pagar, Receber, Despesas e Caixa8 tópicos
  • Payables Invoices, Matching & Holds

    Oracle Fusion Payables invoice processing: invoice types, 2-way/3-way matching, invoice holds, approval workflows, distribution lines, and invoice validation

    Objetivos

    • Process supplier invoices through the full validation and matching cycle
    • Configure invoice holds and release conditions

    Conceitos-chave

    • invoice type
    • 2-way match
    • 3-way match
    • invoice hold
    • invoice approval
    • distribution set
  • Payment Process Requests & Disbursements

    Oracle Fusion Payments: payment process request setup, payment method, bank accounts, payment programs, positive pay, and payment format templates

    Objetivos

    • Configure and run a payment process request for invoice disbursements
    • Set up payment formats and bank account assignments

    Conceitos-chave

    • payment process request
    • payment method
    • payment format
    • bank account
    • positive pay
    • payment batch
  • Supplier Setup & Tax

    Oracle Fusion supplier master: supplier profile, supplier sites, payment terms, supplier bank accounts, tax registration, and withholding tax configuration

    Objetivos

    • Create and manage supplier profiles and sites in Oracle Fusion
    • Configure supplier-level tax and withholding tax settings

    Conceitos-chave

    • supplier profile
    • supplier site
    • payment terms
    • supplier bank account
    • tax registration number
    • withholding tax
  • Receivables Transactions & Receipt Application

    Oracle Fusion Receivables: transaction types, invoice entry, credit memos, debit memos, manual receipts, automatic receipt application, receipt classes, and aging buckets

    Objetivos

    • Create and manage AR transactions including invoices, credits, and receipts
    • Configure receipt application rules and aging bucket definitions

    Conceitos-chave

    • transaction type
    • credit memo
    • debit memo
    • receipt class
    • receipt application
    • aging bucket
  • AutoInvoice & Revenue Recognition

    Oracle Fusion AutoInvoice: import transactions from external systems, grouping rules, line ordering rules, AutoInvoice validation, and revenue recognition with revenue scheduling rules

    Objetivos

    • Configure AutoInvoice to import transactions from external systems
    • Set up revenue scheduling rules for deferred revenue recognition

    Conceitos-chave

    • AutoInvoice
    • grouping rule
    • line ordering rule
    • revenue scheduling rule
    • revenue contingency
    • AutoInvoice import
  • Expenses & Approval Workflow

    Oracle Fusion Expenses: expense report entry, expense type configuration, mileage and per diem policies, receipt requirements, approval rules, and corporate card integration

    Objetivos

    • Configure expense types, policies, and approval rules in Oracle Expenses
    • Process expense reports through the approval and payment cycle

    Conceitos-chave

    • expense report
    • expense type
    • mileage rate
    • per diem
    • approval rule
    • corporate card
  • Cash Management & Bank Reconciliation

    Oracle Fusion Cash Management: bank account setup, bank statement import, automatic and manual reconciliation, reconciliation rules, and cash forecasting

    Objetivos

    • Configure bank accounts and import bank statements for reconciliation
    • Set up automatic reconciliation rules to match transactions

    Conceitos-chave

    • bank account
    • bank statement
    • reconciliation rule
    • automatic reconciliation
    • external transaction
    • cash forecast
  • Fusion Tax Basics

    Oracle Fusion Tax fundamentals: tax regime, tax, tax jurisdiction, tax rate, tax rules engine, tax determining factors, and tax reporting

    Objetivos

    • Configure the Oracle Fusion Tax regime-to-rate flow
    • Define tax rules using determining factors and condition sets

    Conceitos-chave

    • tax regime
    • tax jurisdiction
    • tax rate
    • tax rule
    • determining factor
    • tax reporting code
4 · Compras e Suprimentos7 tópicos
  • Self-Service Procurement & Requisitions

    Oracle Fusion Self-Service Procurement: shopping catalog, smart forms, noncatalog requests, requisition approval, and procurement preferences

    Objetivos

    • Configure catalog and noncatalog requisitions in Self-Service Procurement
    • Set up requisition approval rules and procurement preferences

    Conceitos-chave

    • shopping catalog
    • smart form
    • noncatalog request
    • requisition
    • requisition approval
    • procurement preferences
  • Purchase Orders & Blanket Agreements

    Oracle Fusion Purchasing: standard purchase orders, blanket purchase agreements, contract purchase agreements, PO approval workflows, amendments, and closed status

    Objetivos

    • Create and manage purchase orders and blanket agreements
    • Configure PO approval workflows and handle amendments

    Conceitos-chave

    • standard purchase order
    • blanket purchase agreement
    • contract purchase agreement
    • PO approval
    • PO amendment
    • purchase order status
  • Supplier Portal & Qualification

    Oracle Fusion Supplier Portal: supplier self-registration, supplier qualification model, qualification assessments, supplier profile management, and portal security

    Objetivos

    • Configure supplier self-registration and portal access
    • Design supplier qualification models and assessment initiatives

    Conceitos-chave

    • supplier self-registration
    • supplier qualification
    • qualification model
    • supplier portal
    • qualification initiative
    • supplier profile management
  • Approvals (BPM) & Spend Authorization

    Oracle BPM-based approval workflows for procurement: approval groups, approval rules, rule conditions, supervisory hierarchy, spend authorization limits, and delegation

    Objetivos

    • Configure BPM approval rules with conditions and action types
    • Design spend authorization hierarchies for procurement documents

    Conceitos-chave

    • BPM workflow
    • approval group
    • approval rule
    • supervisory hierarchy
    • spend authorization
    • delegation rule
  • Receiving & 3-Way Match

    Oracle Fusion Receiving: receipt routing, receiving options, inspection, return to supplier, 3-way matching logic (PO-receipt-invoice), and receiving exceptions

    Objetivos

    • Configure receiving options and receipt routing for purchase orders
    • Explain the 3-way match process and exception handling

    Conceitos-chave

    • receipt routing
    • direct delivery
    • standard receipt
    • 3-way match
    • receiving exception
    • return to supplier
  • Procurement Contracts

    Oracle Fusion Procurement Contracts: contract types, contract terms library, clause configuration, contract template, authoring, approval, and contract compliance

    Objetivos

    • Configure procurement contract types and terms library
    • Author and approve procurement contracts in Oracle Fusion

    Conceitos-chave

    • contract type
    • contract terms library
    • clause
    • contract template
    • contract approval
    • contract compliance
  • Sourcing Basics

    Oracle Fusion Sourcing: negotiation types (RFQ, RFP, auction), sourcing project, invitation list, supplier response, award, and sourcing analytics

    Objetivos

    • Create and manage sourcing negotiations in Oracle Fusion Sourcing
    • Configure invitation lists, evaluate responses, and award negotiation lines

    Conceitos-chave

    • negotiation
    • RFQ
    • RFP
    • auction
    • sourcing project
    • award
5 · Relatórios, Análises e Cargas de Dados7 tópicos
  • OTBI Subject Areas & Analyses

    Oracle Transactional Business Intelligence: subject areas, analyses, column types, filters, prompts, views, compound layout, and OTBI dashboard configuration

    Objetivos

    • Build OTBI analyses using appropriate subject areas and column types
    • Create dashboard prompts and compound layouts for self-service reporting

    Conceitos-chave

    • subject area
    • analysis
    • column selector
    • filter
    • dashboard prompt
    • compound layout
  • BI Publisher Reports

    Oracle BI Publisher: data model design, SQL and OTBI data sets, RTF template design, XSL-FO, report scheduling, bursting, and delivery configuration

    Objetivos

    • Design BI Publisher data models and RTF templates for financial reports
    • Configure report bursting and scheduled delivery

    Conceitos-chave

    • data model
    • RTF template
    • XSL-FO
    • bursting definition
    • report scheduling
    • delivery channel
  • Financial Reporting Studio (FRS) & Smart View

    Oracle Financial Reporting Studio: row and column definitions, financial report components, prompts, books, batch scheduling, and Oracle Smart View for Office integration

    Objetivos

    • Build financial statements using Financial Reporting Studio row/column definitions
    • Connect Oracle Smart View to Fusion GL for ad-hoc financial analysis

    Conceitos-chave

    • Financial Reporting Studio
    • row definition
    • column definition
    • report object
    • Smart View
    • batch scheduling
  • Infolets & Dashboards

    Oracle Fusion infolets: configuring financial infolets, infolet pages, OTBI-driven infolets, Redwood analytics home, and operational dashboard design

    Objetivos

    • Configure and personalize financial infolets on the Oracle Fusion home page
    • Design OTBI-backed infolets for real-time KPI monitoring

    Conceitos-chave

    • infolet
    • infolet page
    • KPI visualization
    • OTBI-backed infolet
    • analytics home
    • operational dashboard
  • FBDI & ADFdi Spreadsheet Loads

    Oracle Fusion File-Based Data Import (FBDI) and ADFdi: FBDI spreadsheet templates, UCM file upload, scheduled ESS processes, error handling, and ADFdi for interactive spreadsheet edits

    Objetivos

    • Use FBDI templates to bulk-load financial data into Oracle Fusion
    • Troubleshoot FBDI import errors using ESS job logs

    Conceitos-chave

    • FBDI template
    • UCM upload
    • ESS job
    • ADFdi
    • import error log
    • bulk data import
  • REST/SOAP Data Extraction

    Oracle Fusion REST APIs and SOAP web services for data extraction: REST resource catalog, query parameters, SOAP WSDL, BIP web service, BI catalog web services, and rate limits

    Objetivos

    • Extract Oracle Fusion data using REST APIs and query parameters
    • Invoke Oracle Fusion SOAP services for data retrieval and updates

    Conceitos-chave

    • REST API
    • SOAP web service
    • REST resource catalog
    • query parameters
    • WSDL
    • rate limiting
  • OTBI vs Oracle Analytics Cloud

    Comparing OTBI embedded analytics with Oracle Analytics Cloud (OAC): use case differentiation, data replication to OAC, Fusion Analytics Warehouse, data flows, and governed vs self-service analytics

    Objetivos

    • Differentiate OTBI embedded analytics from Oracle Analytics Cloud capabilities
    • Design an analytics strategy using FAW and OAC for Fusion ERP data

    Conceitos-chave

    • Oracle Analytics Cloud
    • Fusion Analytics Warehouse
    • data replication
    • data flow
    • governed analytics
    • self-service analytics
6 · Segurança, Configuração e Integração7 tópicos
  • Role-Based Access Control (Roles, Duties, Privileges)

    Oracle Fusion RBAC model: job roles, abstract roles, duty roles, aggregate privileges, function privileges, data privileges, and role inheritance hierarchy

    Objetivos

    • Design a role hierarchy following Oracle Fusion RBAC best practices
    • Distinguish job roles, duty roles, aggregate privileges, and function privileges

    Conceitos-chave

    • job role
    • duty role
    • aggregate privilege
    • function privilege
    • data security privilege
    • role hierarchy
  • Security Console & Data Security Policies

    Oracle Fusion Security Console: role management, user management, role diagnostics, data security policies, condition definitions, and user account lifecycle

    Objetivos

    • Use the Security Console to manage roles, users, and data security policies
    • Run role diagnostics to troubleshoot access issues

    Conceitos-chave

    • Security Console
    • role management
    • data security policy
    • condition definition
    • user account
    • role diagnostics
  • Page Composer & Personalization

    Oracle Fusion Page Composer: sandbox-based UI customization, showing/hiding fields, changing labels, adding flexfield components, layer-based configuration, and publishing changes

    Objetivos

    • Use Page Composer within a sandbox to customize Oracle Fusion pages
    • Publish UI changes and manage layer-based configuration

    Conceitos-chave

    • Page Composer
    • sandbox
    • UI personalization
    • flexfield display
    • layer configuration
    • configuration publication
  • Approval Workflows (BPM Worklist)

    Oracle BPM worklist for approval management: task configuration, escalation rules, reassignment, vacation rules, notification templates, and approval history

    Objetivos

    • Configure BPM worklist tasks with escalation and notification settings
    • Manage approval exceptions using vacation rules and reassignment

    Conceitos-chave

    • BPM worklist
    • task configuration
    • escalation rule
    • vacation rule
    • notification template
    • approval history
  • Oracle Integration Cloud (OIC) & REST APIs

    Oracle Integration Cloud for Fusion ERP integrations: pre-built adapters, integration patterns (synchronous, asynchronous, event-driven), REST adapter, FBDI-based bulk integrations, and error handling

    Objetivos

    • Design Oracle Fusion ERP integrations using OIC ERP Cloud adapter
    • Choose between synchronous, asynchronous, and event-driven integration patterns

    Conceitos-chave

    • Oracle Integration Cloud
    • ERP Cloud adapter
    • integration pattern
    • REST adapter
    • business event subscription
    • fault handling
  • Descriptive & Extensible Flexfields (DFF/EFF)

    Oracle Fusion flexfield types: Descriptive Flexfields (DFF) with context segments, Extensible Flexfields (EFF) with categories and pages, Key Flexfields (KFF), deployment, and sandbox usage

    Objetivos

    • Configure DFF context segments for conditional attribute capture
    • Design EFF categories and pages for complex extensibility requirements

    Conceitos-chave

    • Descriptive Flexfield
    • Extensible Flexfield
    • Key Flexfield
    • context segment
    • EFF category
    • flexfield deployment
  • Sandboxes & Configuration Migration

    Oracle Fusion sandbox framework: sandbox types, creating and activating sandboxes, testing UI customizations, publishing, and configuration migration between environments using FSM packages

    Objetivos

    • Create and manage sandboxes for safe UI and configuration testing
    • Migrate configurations between environments using FSM configuration packages

    Conceitos-chave

    • sandbox
    • sandbox activation
    • sandbox publish
    • configuration migration
    • FSM configuration package
    • environment promotion

Níveis: Júnior, Pleno e Sênior

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Por onde começar a estudar Oracle Fusion Cloud ERP?

Comece por Fundamentos do Fusion Cloud e Estruturas Corporativas: SaaS Architecture & Quarterly Updates, Functional Setup Manager (FSM) & Offerings e Enterprise Structures: Legal Entities, Business Units & Ledgers. O mapa ordena os tópicos pelo que depende de quê, então cada um prepara o seguinte.

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