Summary:

• Girish Turlapati has excellent Functional and Technical experience for 17 years with a deep understanding of the Oracle e-Business Suite products and Oracle Solution Offerings.
• He has solid Distributions and Manufacturing domain expertise.
• Specialization in Oracle to Cash, Quote to Cash, Fulfillment to Service, Demand to Build, Deductions Claims Settlement, Procure to Pay Business flows.
• He brings extensive Implementation experience working on large global deployments with subject matter expertise and industry specialization across multiple industries including Industrial, High Tech, Retail, Healthcare, Financial and Discrete Manufacturing.
• He is proficient in Functional Technical aspects crafting solid end end Solutions.
• He possesses extensive industry experience working on wide range of Oracle applications Legacy systems with progressive experience in 11i R12.

Technical Skills Summary:

• Industry Business Flows: Order to Cash, Product to Price, Click to Order,
• Fulfillment to ServiceWarranty, Dispute to Claims Settlement, Demand to Build, Trade Planning to Claims Settlement, Procure to Pay, Quote to Cash, Configure to Order, Order to Promise, Forecast to Plan, Campaign to Order, Channel Revenue Management Suite
• Project Experience: Implementations/Rollouts 11i R12, Financial, Supply Chain, CRM Manufacturing, Global Multi-Org/Multi Country, Multi Currency Language, Multi Phase, Upgrades from 10.7 to 11i to R12, Integration with Legacy Ordering Systems, Accelerator and BFA Implementations, AIM Methodology Best Practices
• Functional: Integration Lead, R12 Upgrade SME, Lead Functional Architect, Subject Matter Expert, Functional Track Lead, Systems Integration, Software Development Life Cycle, Project Management
• Module Expertise: Order Management, Work in Progress WIP , OBIEE, Purchasing, Channel Revenue Management, Trade Management, iProcurement, iStore, Advanced Pricing, Global Order Promising, Oracle Shipping, Warehouse Management WMS , Oracle Configurator, Product Information Management, Oracle Quality, Oracle Payments, Install Base, Service Contracts, iSupplier, Partner Management, Credit Management, Accounts Payable, Inventory, Receivables, Warehouse Management, Bills of Materials, Trading Community Architecture, Trade Management, iSupport, Oracle Quoting, Telesales Marketing, Oracle Learning Management, EDI Order Processing, Depot Repair, Spares Management
• Database: Oracle 8i/9i/10g/11i/R12, SQL Server 7.5/2000
• Operating Systems: Windows NT, Windows 2000, Sun Solaris, Linux 3.0 Enterprise, HP-UX 11.11, Red Hat Linux
• Development Tools: Java, Pl/SQL, COBOL, UNIX, HTML, Workflow, OA Framework, Workflow business event systems, Jdeveloper9i, AK Developer, Oracle Frame Work, Developer 6i, 9i, Oracle Forms, Discoverer 9i, 10g, Reports 6i, 9i
• Industry: High Tech, Retail, Healthcare, Financial, Industrial, Distributions / Manufacturing

Professional Experience:

Confidential

Oracle R12 Upgrade Lead

Responsibilities

• Functioning as an Upgrade Lead for R12 Project for Order to Cash Track.
• Worked closely with technical team to retrofit CEMLI's to R12.
• Led cross functional discussion with business users to address critical upgrade issues.
• Performed Pre Upgrade setups and Post Upgrade Setups for OM, Advanced Pricing, WMS WIP
• End to End integration testing of Order to Cash Demand to Build WIP business flow processes touching integration points and customizations.
• Worked with Procure to Pay teams to test cross module customizations/interfaces.
• Review Order Management, Advanced Pricing and Shipping WMS Customizations and performed Map/Gap Analysis to bring down Customizations.
• Worked with business users to test customizations during CRP test cycles including UAT and SIT. Drafted Integration Test scripts and Unit Test scripts for CEMLI's in Order to Cash functional area.
• Facilitated issue resolution meeting with the users to successfully resolve and close issues.
• Worked with tech team to migrate customizations including personalization, workflow, lookups, concurrent programs and OA framework java pages etc.
• Worked with business users to train them with new functionality in R12.
• Conducted training sessions for users to review R12 changes. Worked on performance issues related to Order Import, EDI, print Pickslip processes.
• Worked on defining functional design on data conversion scripts and custom interfaces in shipping around trip stop design changes in R12 as opposed to 11i.
• Production Support post Go-live on closing issues.

Environment: R12 Upgrade Project WMS, Trade Management, Oracle Management, Inventory, MSCA, BOM, Service Contracts, Discrete Manufacturing, Costing, Purchasing, Shipping, Advanced Pricing, MD050, MD070

Confidential

Order to Cash Lead

Responsibilities:

• Setup Deductions Claims Settlement Solution for Channel Partners
• Designed an interface to import Budget and Claims for external systems to Oracle
• Functioned as Order to Cash Upgrade Lead on a Pricing Procurement Assessment for their current Pricing Purchasing systems.
• Worked on business with understand current business process, created a map-gap analysis document.
• Also provided a recommendation to advanced Pricing and Purchasing Solution.
• Worked on proof of concept to demo certain pieces of functionality out of the box.
• Provided Customer with analysis of customizations that may be required and how many of them may be addressed in standard functionality.
• Created a work effort estimate, list of customizations that require map-gap analysis to be implemented in R12.
• Configure Order management, Advanced Pricing, Inventory and iProcurement modules hosted R12 environment for detailed POC sessions.

Environment: Trade Management, Partner Management, R12 Order to Cash, Quoting, IProcurement Suite, iSupplier, iReceivables, WMS, Order Management, Advanced Pricing, BOM, Inventory, General Ledger, MD050, MD070, MD120

Confidential

Oracle R12

Responsibilities:

• Responsible for Implementing Services procurement fulfillment solution.
• This project included 100 Extensions, Customizations Conversions in the area of Order to Cash including WMS, Customized AME rules to support iProcurement purchase requisitions.
• Defined and documented current state Business Process with MSG, Performed Fit-Gap Analysis, Defined and documented Future state business processes.
• Worked with technical team during development phase to resolve technical issues and coding standards. Did code review and performance tuning of customizations in Order Management and Pricing.
• Configured and Demo R12 procurement functionality to business users from different purchasing departments.
• Configured Advanced pricing module setting up Promotions, Cross sell cascading complex discounts. Designed complex attribute mapping rules in Advanced Pricing to price Purchase Orders Sales Orders. Setup complex Approval Management rules for Requisition approvals. Setup advanced Pricing rules Modifiers, Qualifiers attribute mapping to integrate with iProcurement requisitions and also Sales Orders.
• Configured Approval management with iProcurement business process in purchasing. Performed Item and Supplier conversion with Customer Data from Legacy Purchasing application.
• Setup WMS Rules for LPN based shipping/Direct Shipping based on Sales Orders. Setup 3 iStore Minisites for Ironbow business segments.
• Developed MD050 Functional design to Customized iStore Checkout and Payment Pages.
• Setup iStore security access on all minisites.
• Defined content management functional design to load products and catalog including displaying content. Facilitated CRP sessions for conducting Unit Testing and Integration Testing.
• Documented TE040 test case documents and did user training.

Environment: R12 Order to Cash, IProcurement Suite, iSupplier, WMS, MSCA, Order Management, ASCP, Advanced Pricing, Inventory, Install base, Costing, AME Approval Management, MD050, MD120, MD070, iStore, Accounts Payable, Data Conversion, Extensions, Interfaces