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• Post :- 26th Jan 2021

Oracle Financials Functional Consultant – P2P

Houston, TX

6+  months

USC and Local preferred

PROJECT DESCRIPTION:

Client is embarking on a project to restructure their Ledger and Operating Units within EBS, version 12.2.7.  The project will entail moving current companies / legal entities out of the current ledger and setting up a new ledger and multiple operating units to support the future operating model.  Applications are GL, AP, AR, iExpense, FA, iProcurement, Purchasing, Inventory, Payroll, HR and Advanced Benefits.  Integrations and extensions will need to be reviewed to determine if/what changes are required.  The new operating units should function as the current, so there will be minimal configuration changes that will be required.  Consideration to historical and in-process transactions will need to be addressed.

REQUIREMENTS OF THE ROLE:

Client is looking for a strong, functional Oracle EBS resource with deep experience with the Procure to Pay process who can lead this effort in designing, configuring, documenting and leading the testing across AP, iExp, iProc, Purchasing, Inventory and related integrations and extensions.  The heavier focus will be on AP, iExp and Purchasing.  Must have the following skills:

Excellent communication – verbal, written, listening, retaining
Troubleshooting – ability to quickly identify root cause of issues based on their broad experience and deep knowledge of the applications and inherent integration provided by EBS
Organization – ability to maintain organization while working across multiple tasks.  Able to quickly adjust priorities and be able to identify when priorities should shift.
Application Configuration – broad and deep understanding of the application configuration options and their impact on transactions.  Understanding of the Oracle Security model and ability to define responsibilities with data security components.
3rd Party Vendors – knowledge of integrating with Lucernex, NBO, Timberline, Banks is a plus.  Knowledge of integrating invoices from multiple sources is required.
AME, WebADI – understanding of the capabilities, ability to design requirements for technical resources OR to configure these tools is required.
Basic knowledge and understanding of how to use SQL to troubleshoot is required.
Conversion – ability to bring viable solutions on how to handle historical transactions and transaction in process over to the new ledger/OU.