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Oracle P2P Project Accounting Fixed Assets

Salary undisclosed

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Dice
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Role: Oracle P2P Project Accounting Fixed Assets
Location: Santa Clara - Day 1 onsite
Job Description:
-Demonstrate expert knowledge of Procurement and Payables with Knowledge of other modules such as Inventory, Project Accounting, Fixed Assets or General Ledger.
-Must understand Procure to Pay business requirements and map requirements to Oracle Cloud functionality.
-Review deliver functional specifications documentations for RICEFW.
-Review business requirement documents for reports, interfaces, data conversions and application extensions.
-Should handle the Solution Development and configuration of End to End processes in Oracle Procurement Cloud Modules.
-Create/Review/execute the test scripts for Procure to Pay processes with the Oracle Cloud Procurement & Financials.
-Should have Good knowledge on handling integrations with 3rd Party Applications relevant to the Procurement processes.
-Work closely with Client Oracle SME's and Project Manager
-Gain Client acceptance of the Rollout solution as per Global Design template
-Ability to assist business user during CRP's/SIT's/UAT's
-Responsible for creating and implementing innovative solutions with industry-wide impact.
-Enables business development efforts by providing subject matter expertise. Resolves very complex customer escalations.
-Responsible for training Key business users to handle their day to day processes with Oracle Procurement Cloud Modules.
-Understand the existing Procure to Pay solutions designs and handle the business transition process to Oracle Procurement Cloud.
-Demonstrate Knowledge of Retail / Manufacturing industry nuances for Oracle Procurement Cloud Implementations.
-Analyze business needs to help ensure Oracle solution meets the customer s objectives by combining industry best practices, product knowledge, and business acumen.
-Any University bachelor s / Master s degree.
-Overall 8 to 12 Years experience.
-Having Industry Domain Experience of 5-8 years will be an added advantage.
-Proven Hands-on experience in implementing or supporting some combination of Oracle Procurement applications such as: Purchasing, Sourcing, Procurement Contracts, Self-Service Procurement, Supplier Portal, Supplier Lifecycle Management, as well as associated Finance modules (Accounts Payables, Invoice, Payments).
-Experience in Rollout and Implementation of Oracle SCM modules for EMEA, North America and APAC Countries
-Oracle Procurement Cloud certifications highly desirable.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
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