Oracle Fusion Financials Consultant
Job Title: Technical/Functional Oracle Fusion Financials Consultant
Duration: 06 to 12 months
Senior Level Technical/Functional Oracle Fusion Financials Consultant with both strong technical and functional expertise. The candidate will work on resolving a backlog of General Ledger, Accounts Payable, Account Receivables, Purchasing, Procurement, Contracts, Sourcing, Supplier portal, Expenses, Fixed Assets and Cash Management production issues, enhancements request and the upcoming Redwood UI migration. The candidate needs to drive for results and needs to be able to actively seek information and resources to complete tasks independently. He/She needs to be a quick and avid learner as Oracle releases new Fusion functionality regularly. He/She needs to be a strong communicator that can understand business requirements and propose solutions to functional financial colleagues to address issues. He/She will interact with management from DTS and the Department of Management and Finance (DMF), and business users in all other departments. This position will also develop, modify, test and implement 3rd party integrations using Oracle Integration Cloud (OIC).
The primary responsibility for this engagement is to troubleshoot and present solutions for backlogged tasks. It is expected that a root cause for problems will be identified and then a solution will be presented and developed to resolve the issue. The individual will participate in testing and implementation of the solution. Additionally, the solution must be fully documented to support DTS application change control standards and for knowledge transition to the support teams. The individual must possess a strong technical understanding of Oracle Fusion Applications General Ledger, Accounts Payable, Account Receivables, Purchasing, Procurement, Contracts, Sourcing, Supplier portal, Expenses, Fixed Assets and Cash Management as well as Workflows and Visual Builder Studio and be able to effectively knowledge transfer all aspects of the solutions designed for this engagement.
Responsibilities
- Review current configurations and personalization, and migrate responsive UI pages to Redwood UI
- Review current workflow configurations, redesign, and reconfigure Workflows as per County needs
- Develop new integrations and modify existing integrations using OIC (Oracle Integration Cloud)
- Configure page personalization/customizations using Sandbox and Visual Builder Studio
- Identify root cause problem or enhancement solutions for Oracle Fusion General Ledger, Accounts Payable, Account Receivables, Purchasing, Procurement, Contracts, Sourcing, Supplier portal, Expenses, Fixed Assets and Cash Management modules.
- Identify new features released in Quarterly upgrades, assess value of each feature, present and discuss the benefit with SME (Subject Matter Expert). Implement the new feature if needed.
- Develop, document and support testing and implementation of solutions to prioritized issues or enhancements.
- Provide detailed knowledge transfer of documented solutions to the Arlington Oracle Support Team
- Provide regular status report to DTS and DMF management
The successful candidate will possess the following:
- 5+ years of experience in Oracle Finance/ERP Cloud implementation & support.
- Worked in at least one Oracle ERP/Finance Cloud implementation as Functional consultant with active participation in design and configurations
- Worked in two or more Oracle Finance/ERP Cloud support projects as a Techno-Functional consultant.
- Strong Financials business processes knowledge and concepts.
- Ability to relate the product functionality to business processes, and thus offer implementation advice to customers on how to meet their business needs
- Ability to develop innovative ways to improve the process of delivering solutions to customers
- Ability to interact professionally with a diverse group, including executives, managers, and subject matter experts
- Ability to learn quickly and independently new product and new technical solution
- Technically good Skills in SQL, OTBI/ BIP/FRS reports, FBDI, ADFDI, BPM workflows, Visual Builder Studio, PaaS Integrations, OIC, SOA, Web Services, XML, Oracle ADF
- Experience troubleshooting and resolving issues in Oracle Fusion General Ledger, Accounts Payable, Account Receivables, Purchasing, Procurement, Contracts, Sourcing, Supplier portal, Expenses, Fixed Assets and Cash Management modules
- Knowledge on Security setup
- Ability to work independently and as a team member
- Ability to capture decisions made in meetings and clearly document them
- Strong verbal, oral, and written communication skills
- Strong listening and interpersonal skills
- Strong analytical, problem-solving, and decision-making skills
- Experience in Oracle EPM is a plus
- Experience with Test automation tool (Opkey) is a plus
- Experience with SplashBI is a plus
- Oracle Cloud ERP Certification for one or more Finance/ Procurement module is a plus
Experience working with a local Government is a plus
Job Title: Technical/Functional Oracle Fusion Financials Consultant
Duration: 06 to 12 months
Senior Level Technical/Functional Oracle Fusion Financials Consultant with both strong technical and functional expertise. The candidate will work on resolving a backlog of General Ledger, Accounts Payable, Account Receivables, Purchasing, Procurement, Contracts, Sourcing, Supplier portal, Expenses, Fixed Assets and Cash Management production issues, enhancements request and the upcoming Redwood UI migration. The candidate needs to drive for results and needs to be able to actively seek information and resources to complete tasks independently. He/She needs to be a quick and avid learner as Oracle releases new Fusion functionality regularly. He/She needs to be a strong communicator that can understand business requirements and propose solutions to functional financial colleagues to address issues. He/She will interact with management from DTS and the Department of Management and Finance (DMF), and business users in all other departments. This position will also develop, modify, test and implement 3rd party integrations using Oracle Integration Cloud (OIC).
The primary responsibility for this engagement is to troubleshoot and present solutions for backlogged tasks. It is expected that a root cause for problems will be identified and then a solution will be presented and developed to resolve the issue. The individual will participate in testing and implementation of the solution. Additionally, the solution must be fully documented to support DTS application change control standards and for knowledge transition to the support teams. The individual must possess a strong technical understanding of Oracle Fusion Applications General Ledger, Accounts Payable, Account Receivables, Purchasing, Procurement, Contracts, Sourcing, Supplier portal, Expenses, Fixed Assets and Cash Management as well as Workflows and Visual Builder Studio and be able to effectively knowledge transfer all aspects of the solutions designed for this engagement.
Responsibilities
- Review current configurations and personalization, and migrate responsive UI pages to Redwood UI
- Review current workflow configurations, redesign, and reconfigure Workflows as per County needs
- Develop new integrations and modify existing integrations using OIC (Oracle Integration Cloud)
- Configure page personalization/customizations using Sandbox and Visual Builder Studio
- Identify root cause problem or enhancement solutions for Oracle Fusion General Ledger, Accounts Payable, Account Receivables, Purchasing, Procurement, Contracts, Sourcing, Supplier portal, Expenses, Fixed Assets and Cash Management modules.
- Identify new features released in Quarterly upgrades, assess value of each feature, present and discuss the benefit with SME (Subject Matter Expert). Implement the new feature if needed.
- Develop, document and support testing and implementation of solutions to prioritized issues or enhancements.
- Provide detailed knowledge transfer of documented solutions to the Arlington Oracle Support Team
- Provide regular status report to DTS and DMF management
The successful candidate will possess the following:
- 5+ years of experience in Oracle Finance/ERP Cloud implementation & support.
- Worked in at least one Oracle ERP/Finance Cloud implementation as Functional consultant with active participation in design and configurations
- Worked in two or more Oracle Finance/ERP Cloud support projects as a Techno-Functional consultant.
- Strong Financials business processes knowledge and concepts.
- Ability to relate the product functionality to business processes, and thus offer implementation advice to customers on how to meet their business needs
- Ability to develop innovative ways to improve the process of delivering solutions to customers
- Ability to interact professionally with a diverse group, including executives, managers, and subject matter experts
- Ability to learn quickly and independently new product and new technical solution
- Technically good Skills in SQL, OTBI/ BIP/FRS reports, FBDI, ADFDI, BPM workflows, Visual Builder Studio, PaaS Integrations, OIC, SOA, Web Services, XML, Oracle ADF
- Experience troubleshooting and resolving issues in Oracle Fusion General Ledger, Accounts Payable, Account Receivables, Purchasing, Procurement, Contracts, Sourcing, Supplier portal, Expenses, Fixed Assets and Cash Management modules
- Knowledge on Security setup
- Ability to work independently and as a team member
- Ability to capture decisions made in meetings and clearly document them
- Strong verbal, oral, and written communication skills
- Strong listening and interpersonal skills
- Strong analytical, problem-solving, and decision-making skills
- Experience in Oracle EPM is a plus
- Experience with Test automation tool (Opkey) is a plus
- Experience with SplashBI is a plus
- Oracle Cloud ERP Certification for one or more Finance/ Procurement module is a plus
Experience working with a local Government is a plus