We provide IT Staff Augmentation Services!

Oracle Fusion Financial Consultant Resume

4.00/5 (Submit Your Rating)

SUMMARY

  • Oracle Fusion Financial Functional Consultant having 8+ years of experience in Oracle Fusion Cloud and E - Business Suite Financials implementation, upgrade and production support projects. Extensive experience in Oracle General Ledger, Account Payables, Purchasing, Inventory, Procurement, Order Management, Account Receivables, Fixed assets, Cash Management, Procure to Pay Cycle and Order to Cash Cycle.
  • Oracle Fusion Cloud Processes - Invoice Imaging process, Smart sheet Invoicing process, General Ledger, Cash Management, Assets and Accounts Receivables, Functional Setup manager, Identity Manager
  • Involved in requirement gatherings, solutions design and preparation of Test Scripts and participated in Conference Room Pilot (CRP). Studying client current business and preparing future business process docs AS-IS and TO-BE documents.
  • Extensive familiarity with Oracle Unified Methodology.
  • Prepared User Manuals, End User Training Material Preparation for financial modules GL, AP, AR, FA, AGIS, E Business Tax, Cash Management and SCM modules Purchasing, Inventory, Order Management, Sub-Ledger Accounting (SLA).
  • Understanding the requirements and modify the Application Configuration which includes system setup, flex-fields, workflow builder, custom library and updating profile options.
  • Experience in using Oracle Application Object Library (AOL) features, creating and scheduling of Concurrent programs and knowledge on RICE Components (Reports, Interface, Conversion, Enhancements). Familiarity with CEMLIS (Customization, Extension, Modification, Localization, Integration)
  • Having good knowledge in XML / BI Publisher Reports and Form Personalization feature.
  • Having good knowledge in Other Utilities TOAD, SQL Developer, SQL *LOADER, SQL*PLUS
  • Work with existing systems to track and manage issues and enhancement opportunities.
  • Responsible for working with business users for understanding, troubleshooting and resolving production support tickets with in SLA.
  • Work with Oracle Support by raising Service Request to resolve Oracle EBS issues with Oracle seeded functionality.

TECHNICAL SKILLS

Oracle Applications: Financial/ SCM Modules - General Ledger, Accounts Payable, Accounts Receivable, Purchasing, Procurement, Inventory, Order Management, Cash Management, Fixed Assets, Advanced Global Intercompany Setup, E-Business Tax

Languages: PL/SQL, SQL

Databases: Oracle 10g, 11g, Essbase

Tools: Oracle Fusion Cloud SaaS, Oracle EBS R12, EBS 11i, Finance Modules, Cherwell, More4Apps, Excel4apps, XML / BI Publisher, OTBI, Web ADI, SQL Developer, SQL Loader, Data loader and Toad.

PROFESSIONAL EXPERIENCE

Oracle Fusion Financial Consultant

Confidential

Responsibilities:

  • Working as Oracle Implementation Consultant for Fusion ERP SaaS offerings for financials.
  • Responsible for helping client to fill the requirement questionnaire, Functional configuration and functional demos to the client and get the signoff post the acceptance of the user testing for Production
  • Designing Functional Specs, Test Scripts, Configuration books based on the business requirement and solution provided
  • Supporting the tickets which are raised by business during day to business operations.
  • Maintaining the SLA’s and prioritizing the tickets.
  • Responsible for End to End Oracle Finance module support & enhancement’s.
  • Involved in fixing the Month end closing tickets and helping them in smooth month end and yearend closing.
  • Raise service request and coordinate/escalate with Oracle Support Team when ever required

Confidential

Oracle Finance Functional Consultant

Responsibilities:

  • Worked as Oracle Finance Functional Consultant and involved in requirement gathering from client.
  • Understand and modify the Application Configuration as required.
  • Giving solution for the Incidents raised by business within SLA.
  • Creating ADRs, JLDs based business requirements to modify accounting code combinations as per the business requirements
  • Created custom functions in ADRs to derive the values for accounting segments
  • Updating the MC050, RD140, and Operation Maintenance Guide’s as per the recommended enhancement.
  • Developed Label Printing Reports to meet business requirements using XML Publisher Reports
  • Resolving the issues and maintaining the issues in Cherwell Tool for Financials.
  • Involved in support of Year End and Month End activity.
  • Developed ad-hoc queries to fetch the information requested by business.
  • End to End testing of new markets of the business for all financial modules.
  • Production support for all the financial modules with More4Apps, Excel4Apps, Reports Wand, Journal Wand and Web ADI.
  • Provided training to Business Users on Application Modules like General Ledger, Payables, Web ADI, More4apps and Excel4apps.

Confidential

Oracle ERP Techno Functional Consultant

Responsibilities:

  • Worked as a functional development lead for the finance modules.
  • Involved in Planning and Requirements gathering from client.
  • Automated the process of updating the Alternate Pay sites for suppliers to eliminate the existing manual process.
  • Validated the data and built an API to update supplier sites which enabled the business to leverage benefit of Debit Memos while making payments to suppliers through PPR.
  • Performed configuration and testing of General Ledger in lower instance and got business signoff to deploy the same in the PROD.
  • Configure cross validations and security Rules to support testing by business
  • Work with Oracle Support by raising SR to resolve Oracle EBS issues with Oracle seeded functionality.
  • Preparation of SQL Loader scripts, Control files and data loader scripts.
  • Involved in preparing User Guides and CRP Sessions.
  • Co-ordinate with different business stakeholders for example Business Group, QA, UAT and production support teams in testing and perform configuration steps.

We'd love your feedback!