Job Description

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• Experience in multiple end-to-end implementations in Oracle Finance Cloud.
• Strong Oracle Functional expertise is required.
• Must have implementation experience with a deep understanding of Oracle Cloud.
• Required to have at least 2 or 3 full life cycle implementation experience in Oracle Cloud Financials and Procurement modules
• Strong experience and Functional knowledge of Oracle Cloud Financials applications such as Accounts Receivables (AR), Advanced Collections, Credit Management, Expense Management, General Ledger (GL) , Sub-ledger Accounting (SLA), Accounts Payables (AP), Cash Management (CM), Fusion Tax and Funds Capture etc.
• Should have good understanding of Expense Management and key Cloud features, Fixed Assets (FA), Order Management and Procure-to-Pay (P2P) functional areas.
• Ability to configure the Oracle Cloud Applications to meet business requirements and document application set-ups and drive the business discussions and team delivery
• Experience in executing implementation strategy, capturing business, systems requirements and analysis, prepare functional specification documents, solution designing, prototyping, testing, training, and implementing practical business solutions.
• Experience in configuring Enterprise Structures, Ledgers, Business units and Reference Data sets. \xc2\xb7 Experience in maintaining and publishing Account Hierarchies for creating Financial Reports and Allocation definitions, cross validation rules and revaluation definitions.
• Ability to create reports using Financial Reporting Studio (FRS), SmartView, and Oracle BI/Transactional Business Intelligence (OTBI).
• Good Knowledge about Data Conversion/Migrations, Inbound/Outbound interfaces and Reports.
• Ability to work with Technical resources, and other 3rd party systems/integrators to implement the project

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