Oracle Fusion Finance Consultant

We are seeking a Senior 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. 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 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 transfer knowledge 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 agency 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
• 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 Support Team

Position Requirements

• 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.
• 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
• 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
• Knowledge on Security setup
• 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

__________________________________________

No Phone Calls Please

Please send us your resume in a word file with contact details

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.

We are seeking a Senior 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. 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 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 transfer knowledge 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 agency 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
• 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 Support Team

Position Requirements

• 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.
• 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
• 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
• Knowledge on Security setup
• 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

__________________________________________

No Phone Calls Please

Please send us your resume in a word file with contact details

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.