Functional Implementation & Design:
Lead end-to-end design, configuration, and implementation of Oracle Fusion Cloud Financials and Procurement modules, specifically focusing on Accounts Payable (AP), Fixed Assets (FA), Purchasing, and Supplier Portal.
Conduct requirements-gathering workshops, map business processes to Oracle Fusion Cloud best practices, and perform gap analysis.
Define and configure Chart of Accounts (COA) mapping, approval rules (BPM), tax setups, payment process profiles, and asset books.
Business Process Integration:
Manage end-to-end P2P flow, including Requisitions, Purchase Orders, Receiving, Invoice Matching, Payment Processing, and Supplier Management.
Oversee Fixed Assets setup and maintenance, including Asset Additions, Capitalization, Depreciation, Transfers, Retirements, and Tax Books integration with General Ledger (GL) and Payables.
Testing, Training & Support:
Prepare functional specification documents (FDD) for customizations, reports, interfaces (RICEFW), and conversions.
Plan and execute System Integration Testing (SIT), User Acceptance Testing (UAT), and end-user training.
Assist in data migration strategy, data cleansing, and validation using Oracle FBDI (File-Based Data Import) and HDL tools.
Provide post-go-live hypercare support, triage production issues, and manage Oracle SRs (Service Requests).
Experience:
5+ years of experience in Oracle ERP implementations, with at least 2 3 full lifecycle implementations on Oracle Fusion Cloud Financials & Procurement.
Core Module Expertise:
Deep functional knowledge of Oracle Cloud Accounts Payable (AP), Oracle Cloud Fixed Assets (FA), and Oracle Cloud Procurement (P2P).
Solid understanding of accounting flows, GL postings, subledger accounting (SLA), and intercompany transactions.
Technical & Process Knowledge:
Strong hands-on experience with Oracle FBDI templates, BPM approval setups, and OTBI / BI Publisher report design specs.
Excellent communication, client-facing, and stakeholder management skills.
