JOB TITLE: Oracle Fusion SCM Procure-to-Pay (P2P) Functional Analyst
Location: Remote (With upto 25% travel to the client's Corporate Office/Plant Location)
Job Type: Contract (3-6 months, potential to extend)
Start Date: Immediate
ABOUT THE ROLE:
We are seeking a hands-on Oracle Fusion P2P Functional Analyst to provide immediate support through UAT, go-live, and post-production phases of an Oracle Fusion implementation. This role is critical to ensuring successful execution of transactional processes, data conversions, and operational readiness.
This is an execution-focused role we need someone who can validate, troubleshoot, document, and support right away.
KEY RESPONSIBILITIES:
Transactional Execution & Maintenance
Support Oracle Fusion transactional execution (requisitions, purchase orders, Blanket Purchase Agreements, receipts, invoices, payments)
Manage supplier data (creation, updates, validation)
Oversee data conversion files (loading, validation, error resolution)
UAT & Go-Live Support
Participate hands-on in UAT execute test scripts, validate outcomes, log defects
Validate data templates (supplier files, transaction imports, conversion files)
Troubleshoot and resolve errors during testing and cutover
Support go-live activities (cutover planning, data loads, hypercare)
Documentation & Process Standardization
Document repeatable operational procedures for future rollouts
Create training materials for end-users (procurement, AP teams)
Build runbooks for common transactional processes and troubleshooting
Post-Production Support
Provide hypercare support (30-60 days post go-live)
Resolve transactional issues, data errors, and user questions
Partner with IT and business teams to stabilize processes
REQUIRED QUALIFICATIONS:
8+ years hands-on Oracle Fusion P2P experience (Procurement, AP, Supplier Management)
Deep knowledge of BPA setup, supplier data management, and data conversion processes
Strong experience in UAT execution (test script execution, defect logging, validation)
Proven ability to troubleshoot transactional errors and resolve data issues independently
Experience with data templates, imports, and file-based integrations (FBDI, ADFdi, etc.)
Experience with Oracle Fusion data conversion/migration (legacy ERP to Fusion)
Familiarity with Oracle Fusion reporting tools (OTBI, BIP)
Prior go-live and hypercare support experience
Strong communication skills for cross-functional collaboration
Ability to document processes clearly for training and operational handoff
Immediate availability required
Skills: Oracle Fusion, Procure-to-Pay, P2P, Procurement Cloud, Accounts Payable, Supplier Management, UAT, Data Conversion, FBDI, OTBI, BIP, Go-Live Support, Hypercare
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