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 Interview: Phone and Skype
 Must have 7 - 8 years of hands-on Oracle e-Business Suite application within the Procure-to-Pay (P2P) Workstream

Required:
  • Oracle Release 12 (12.1.x or greater) with a minimum of 3 unique implementations or upgrades in the last 10 years
  • In depth knowledge of Oracle application modules - Purchasing (including iProcurement); E-Business Tax; Payables (including Sub Ledger Accounting and Pre-Payments)  
  • Experience with SDLC, AIM Methodology (BR100, MD050, etc.), and Agile Project Management principles * Strong overall functional knowledge of Oracle e-Business Suite Applications (outside of Procure-to-Pay) with a good technical understanding  
  • Excellent written and oral communication skills
  • Advanced configuration skills in Procure-to-Pay modules emphasizing standard functionality and the features available without extensions or customizations
  • Experience in creating and performing test and use cases
  • Basic SQL and Oracle RDBMS table knowledge specific to Oracle Procure-to-Pay applications
  • Demonstrated ability to think outside the box
  •  Demonstrated ability to drive results and execution
  •  Demonstrated ability to collaborate with all levels of the organization Education:
Responsibilities:
  • Ability to serve as the internal application consultant and champion to our business process owners.
  • Understand and represent the complexities, interdependencies and leading practices for implementing Oracle Financials business processes for the respective process stream (Order to Cash, Procure to Pay or Record to Report) across our core modules.
  • Facilitate and document business requirements, fit/gap analysis and functional design.-Design and build specifications appropriate to business objectives.
  • Assess impacts of system changes and ensure effective delivery of application functionality and integration.
  • Identify and communicate opportunities to improve current procedures and processes.
  • Design and develop operational workflows, including the development and execution of roll out strategies, cut-over/transition plans, end-user training and support, and end-user documentation.
  • Provide assistance to our Oracle Financials user community by addressing functional anomalies, and end user questions/ issues.
Additional Job Details
  • The Oracle Functional Analyst will be responsible for designing, implementing, customizing and integrating Oracle e-Business Suite applications with other systems, and providing ongoing support and future enhancements of those solutions.
  • This position will be responsible for ensuring Client's Oracle e-Business Suite portfolio of applications are designed to meet evolving business requirements and standards for reliability, scalability, availability, and usability.
  • This position will also work with team members as needed to scope, design, test, implement, support and enhance Oracle e-Business Suite solutions.
  • Partners with business to gain solid understanding of Expedias business processes  
  • Understands the business process flows and configurations for Oracle Procure-to-Pay (P2P)  
  • Supports end-to-end business process testing for Procure-to-Pay (P2P) business cycle
  •  Writes/reviews functional specification documents for conversions, interfaces and extensions
  •  Researches solutions and coordinates the remediation of deficiencies
  • Provides recommendations and solutions to business requests and problems
  •  Assist business with acceptance testing of final results, either for an enhancement to the existing applications or when introducing new functionality in a project

Last updated on May 23, 2016

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