PROFESSIONAL SUMMARY:

• One Complete Oracle Cloud SCM & Logfire Implementation. Complete understanding of implementing the SCM and Logfire cloud modules, written various requirement documents and Fit/Gap Analysis.
• 6+ years’ experience as Oracle Business Systems Analyst/lead Functional Consultant with experience related to Order to Cash (O2C), Procure to Pay (P2P) and Financials from 11.5.8, 11.5.10 to Release 12.
• Business analysis and implementation experience related Purchasing, inventory, and Order Management, Procurement, AP, AR, GL, BOM with expertise in full life cycle implementations and SDLC, related to business processes with good understanding of integration with ERP including analysis and design.
• Defined Parent child relationship, ASN settings.
• Made Setups for Inbound and Outbound shipments in Logfire.
• Cloud order management. Planning, Registering Connectors with Spoke and Fusion applications, Change Management, Data collection and importing external files through UCM.
• Created and managed different status in Distributed Order Orchestration (DOO), Status management.
• Established Pricing, Inventory (Product Management), and worked on data access sets.
• Integrated web services and external fulfillment system, for shipping & invoicing in to Order Management Cloud.
• Excellent Project Development and Project Scoping skills.
• Project Manager experience with different SDLC process and methodologies and can adopt according to the requirements.
• Worked with UAT team about conversion and pre - production data validation.
• Application based modules including Order Management, WMS, AR, AP, iProcurement, Inventory, WIP, MRP, Sourcing, Workflow, GL.
• Experience in various Setup automation projects using Data Loader, Desktop Integrator, Web ADI.
• Extensive work experience in customization and personalization of seeded Oracle E-Business Suite processes and components including RICEW components.
• Strong Project Leadership Skills including Planning Project Scope, Planning Quality & Risk Management.

TECHNOLOGY PORTFOLIO:

• Oracle Cloud Supply Chain Implementation. (Order Management, Procurement, Product Management)
• Oracle Logfire Implementation.
• Oracle Modules: Inventory, BOM, WIP, OPM, AR, QA, WMS/MSCA, Purchasing, AP, OM
• QA tools: load runner, HP ALM.Master’s in Business Administration (supply chain management)

PROFESSIONAL EXPERIENCE:

Confidential, GA

Oracle Cloud SCM & Logfire Consultant

Responsibilities:

• Implemented Order Management Cloud, involved in Oracle Fusion Planning central.
• Worked on the basic setups of Logfire, Inventory setups, defined the picking rules.
• Defined Parent & Child relationships and ASN settings and Mapping of Dock appointment
• Preparation of task type, project charter and project mapping, Functional design document (AN050)
• Worked on user group & menus, UI, and RF setup.
• Performed & mapping setups for the inbound and outbound logistics with LPN control setups, along with the ASN interface.
• Worked on specific scenarios of Lot Management & Serial controlled items behavior in Logfire.
• Written and generated various user and business reports (RD011, DS030, TE020, TE025, CV027)
• Implemented Global order promising (GOP), Distributed order orchestration (DOO), Change Management, Costing according to the client’s business requirements. and Pricing of items, Status creation & management according to business processers, importing orders, Web integration, Registering Connectors and UCM.
• Integrated Legacy systems to Cloud Order Management, pulled in the data to the Logfire.
• Registered connections to the third-party fulfillment setups including Shipping, Invoicing, AR, and AP.
• Defined Routing to the Fulfilment systems and to others 3PL services.

Confidential, GA

O2C Functional/Support consultant.

Responsibilities:

• Worked on upgrade of Oracle E-Business Suite from 11.5.10 to 12.1.1. Performed Gap Analysis of business process between 11.5 and R12 and provided solutions.
• Supported R12 upgrade for OM, INV, AP, AR, GL, PO modules.
• Performed setup in OM- order types, order subtypes, shipping parameters, pricing.
• Dealt with the Service Requests (SR) raised to the Oracle team to resolve product related issues.
• Documented functional test conditions and tested the entire Order to Cash process to validate the accounting treatment and interface data flow.
• Actively involved in implementing the AP/AR netting.
• Developed reports like Pick Slip, Packing Slip, and Mailing Label for Shipping and Credit Order Detail, Orders by Item, Order Detail & Summary Reports for Order Management.
• AR outbound interface to show the transaction details customer wise transferred to GL, generated receipts, and completely paid.
• Developed General Ledger interface program to import the data from legacy system to Base Tables.
• Monitored the end-to-end testing of the system after the 12.1.1 upgrade.
• Design, develop, test, and implement solutions using Oracle’s EBS applications and customizations that meet business needs.
• Prepared Business Processes, Functional Business Requirements BP80, RD20, BR100, MD050s, UAT plans for the reports, custom components etc.
• Validation of User Reference Guides, presentations, and exercises for the Oracle R12 Upgrade Training Initiative for the OM, INV, GL, AP, AR, PO modules.
• Provided efficient and effective user support and application setup of the Order management according to business requirements.
• Performed necessary period end and year end closing activities.
• Keep track of operational issues and provide updates to business periodically on its progress.

Confidential, CA

Oracle ERP/EBS 12i SCM Functional Consultant.

Responsibilities:

• Understanding the current business process in their legacy system; conducting requirement gathering sessions with the client. Analyzing the requirements, issues and providing the best fit solution, while maintaining the integrity of existing applications.
• Worked on INV, OM, AR, modules, provided solutions for setups.
• Setting up the interfaces between legacy Accounts Receivables systems into Accounts receivables invoicing.
• Worked on RMA process, importing EDI orders, and credit memo process in order management, Account receivables application.
• Creating shipping parameters, picking rules and release sequence rules.
• Setting up appropriate price list in OM applications for various inventory items.
• Drive Conference room pilot sessions with the business team and drive key design decision (KDD) discussions.
• Identified business scenarios for CRP- Automatic Document creation, Sourcing rules, Approved Supplier list.
• Conversion of legacy data into Quality Plan results.
• Engaged in Requirement gathering (BRD), solution design (Process documents) for order management.