SUMMARY

• Oracle e - Business Suite Functional expert with 8.3 years of experience in design, support and implementation of software applications.
• Expertise in Oracle core modules including Order Management, Inventory, Accounts Receivables, Accounts Payables, Service Contracts, Install Base, Purchasing, i-Procurement and General Ledger.
• Extensive experience in the functional aspects of Oracle applications 11i, Release 12.1.3 and 12.1.1.
• Worked across different modules of Supply Chain Management suite including Oracle Purchasing, Oracle Inventory, Oracle Receivables, Oracle Order Management and Advanced Pricing.
• Worked on e-Commerce Gateway in oracle E-business Suite.
• Experience with Business Intelligence and Data Warehousing concepts.
• Adept in reviewing and analyzing the as-is business scenarios, processes and activities, evaluating end user requirements, custom designing solutions and troubleshooting any problems during the process.
• Strong communications skills and leadership skills with an ability to interact with business users and lead business projects.

PROFESSIONAL EXPERIENCE

Confidential, Minneapolis, MN

Financials Functional Consultant

Responsibilities:

• Performed all Configurations and Setups for AR, AP, GL, Advance Pricing, Service Contracts, Install Base PO, OM Modules
• Created New FSG Reports, using multi currency features including foreign currencies for multi org structures.
• Worked on the Contract Statuses, Contract Approval rules, Contract Auto Renewal rules, etc. in Oracle Service Contracts module
• Worked on the Covered customer, Covered Product setups in Oracle Install base
• Worked on Modifiers, Qualifiers, Price Lists and formulas for Oracle Advance Pricing module.
• Worked on the e-Commerce Gateway module - working on Invoice Inbound, Sales Order Inbound, ASN Inbound, PO Inbound and Outbound interfaces
• Worked on a customization for Deferred Revenue in AR using Revenue Recognition process.
• Implemented internal control features using Form Personalization’s for modules GL, AP, and AR.
• Configured Auto Invoice in AR to import data from the non Oracle ERP instance in Japan.
• Implemented TCA - for AR customer master conversions.
• Establish the best practices and controls in Oracle like... Security, Segregation of duties.
• Unit & Integration testing on all cross modules.
• Provided post Implementation support.

Environment: AR, AP, GL, Advance Pricing, Service Contracts, Install Base PO, OM modules.

Confidential, San Diego, CA

Business Analyst / Oracle Finance Functional Consultant

Responsibilities:

• Preparing business requirement documents for three different projects with the business rules associated to integrate the new company acquired by Confidential into the original system and the new Oracle - SAP setup.
• Preparing business test scripts with the business rules associated with it to test the data after integration and related development for all the projects and signing it off for the Oracle Team as the Lead to the PM.
• Performed all the steps for AR, AP, GL, Advance Pricing, Service Contracts, Install Base PO, OM modules.
• Worked with the Business team to baseline the ‘As Is’ Process and derive ‘To Be’ flow.
• Identification of Gap & put collaborative effort with the Technical team to address the same thro Technical Specification.
• Flow Testing for Financials Modules (AR, AP, GL, OM) to make sure flow is working without any issues.
• Worked on the Functional design of an e-Commerce site for the customer, this site was used by partners (Resellers and Distributors), any sales order that came in from the e-Commerce site was processes via OM module.
• Managed the complete testing activities SIT, UAT and Oracle QA.
• Obtained and signed off documents and tests from Oracle ERP side.
• Worked for the Category & Mapping data migration to meet the go alive deadline.
• Jointly worked with the QA team in formulating the Test Cases & Test Scenarios.
• Assisted Business for Business Acceptance Testing and obtain Sign off.

Environment: AR, AP, GL, Advance Pricing, Service Contracts, Install Base PO, OM modules.

Confidential, San Diego, CA

Oracle Financials Functional Business Analyst

Responsibilities:

• Preparing business test scripts with the business rules associated with it to test the data integrity of archived data.
• Performed all the setups for OM, Advanced Pricing, Purchasing, Install Base, Shipping, i-Procurement, AR, Inv modules.
• Worked on the entire upgrade strategy to upgrade the application footprint from 11.5.10.2 to Release 12.1.1.
• Flow Testing for SCM Modules (AR, AP, OM, Advance Pricing, Service Contracts, Install Base, i-Procurement, INV, PO) to make sure flow is working without any issues.
• Conducted Pre Project Review & Post Project Review.
• Provided Post Implementation support.
• Worked for the Category & Mapping data migration to meet the go alive deadline.
• Jointly worked with the QA team in formulating the Test Cases & Test Scenarios.
• Assisted Business for Business Acceptance Testing and obtain Sign off.

Environment: Order Management, Accounts Receivables, PO, Advance Pricing, Service Contracts, Install Base, Shipping, Inventory, i-Procurement, Purchasing modules.

Confidential, San Jose, CA

Financials Functional Consultant

Responsibilities:

• As a Functional Consultant implemented the following modules AR, AP, GL, i-Expense and i-Procurement.
• Worked on the Functional mapping of data Conversions & Enhancements for AR, AP, GL, i-Expense and i-Procurement modules.
• Preparing BR100, MD050, TE40, TE50, CRP execution, User training and coordinating with technical teams on Oracle Apps related Custom design validation for integration between Oracle Apps and legacy applications.
• Configured Oracle AR, AP, GL, i-Expense and i-Procurement modules from scratch and simultaneously created BR100 documentation for the setups.
• Setup the Approval Hierarchies in Oracle Purchasing module.
• Involved in troubleshooting issues on Auto Invoice Import Program.
• Created test scripts for UAT (User Acceptance Testing) in TE040 documentation with detailed testing of all the above modules.
• Completed Multi-Org configuration by creating a new Organization Structure for Confidential by creating new Business Group, Legal Entity, Set of Books and Operating Unit.
• Conducted Regression testing to examine the effects of a new Org on the previous Org.
• Conducted Multi-Org Revert Testing to create an effective Revert Plan for WVI, as and when required.
• Successfully provided Technical and Functional support to the users, testers and Business System Analysts.
• Provided with useful training to the users in GL, AP, OM, INV and PO Modules.
• Created FSG Financial Reports critical to company’s business process.

Environment: Order Management, Accounts Receivables, PO, Inventory, i-Procurement, i-Expense, Purchasing modules.