Oracle Fusion Financial Functional - COST Management

Job Description:

• Provide L1 support for Oracle Cloud Cost Management – which includes Inventory Costing, Receipt accounting, Supply Chain financial orchestration.
• Hand-on experience with Oracle Fusion Cost Management, configurations and subledger account mapping and cost accounting period end validations, month end / quarter end / year end support.
• Perform configurations to add new GL accounts to cost account mappings, subledger accounting rules, Create and Manage
• Accounting distributions and processes.
• Deliver post-production support/ Hypercare service.
• Create custom reports using Oracle tools.
• Perform Root causes analysis on recurring issues.
• Execute Agile data migration processes, FBDI, ADFDI.
• Conduct quarterly configuration and patch validations/testing.
• Analyze and prioritize support requests involving Oracle Fusion Cost Management and inventory transactions, configurations and customizations issues.
• Coordinate post-production support/Hypercare requests.
• Triage issues related to custom reports using oracle tools.
• Manage incidents tickets for productions and knowledge base articles for recurring issues.
• Track and prioritize quarterly configuration and patch validations/testing requests.

Requirements:

• 5+ experience of Oracle Fusion Cost Management, Inventory, and integration with Payables/Receivables and Supply Chain Financial Orchestration modules.
• Knowledge of costing methods (Standard Costing, Average Costing, FIFO, LIFO).
• Experience with subledger accounting (SLA) and its integration with financials.
• Proficiency in Inventory Valuation and understanding of cost layers.
• Familiarity with Work in Process (WIP) and Bills of Material (BOM) costing.
• Experience with Oracle SQL & PL/SQL, including writing and optimizing queries.
• Understanding of Oracle costing table’s structure and relationships.
• Proven ability to debug PL/SQL procedures and troubleshoot complex costing issues.
• Experience with period close processes and reconciliation activities.
• Knowledge of SOX compliance requirements related to financial systems.