ORALCE CONSULTANT

ORACLE CLOUD CONSULTANT

REMOTE

We are seeking an experienced Oracle Fusion Financials Functional Consultant with strong expertise in Accounts Payable (AP), Fixed Assets, and Procure-to-Pay (P2P) processes. The consultant will be responsible for requirements gathering, functional design, configuration, testing, implementation, and production support within Oracle Fusion Cloud Financials.

< dir="auto" data-start="782" data-end="807">Key Responsibilities

• Lead functional activities for Oracle Fusion Accounts Payable, Fixed Assets, and P2P modules.
• Gather and analyze business requirements from Finance, Procurement, and Accounting stakeholders.
• Configure AP including suppliers, invoices, payments, holds, approvals, payment terms, and payment processing.
• Configure and support Fixed Assets including asset books, asset categories, depreciation methods, additions, transfers, retirements, and adjustments.
• Support end-to-end Procure-to-Pay (P2P) business processes from requisition through purchase order, receipt, invoice matching, and payment.
• Configure and troubleshoot 2-way, 3-way, and 4-way invoice matching processes.
• Work with Procurement and AP teams on supplier setup, invoice validation, payment processing, and accounting.
• Configure Payables and Procurement integrations and validate accounting distributions.
• Support SLA (Subledger Accounting) and integration with Oracle General Ledger.
• Develop functional specifications for reports, interfaces, conversions, and extensions.
• Work with technical teams on FBDI, REST/SOAP integrations, OTBI, BI Publisher, and other Oracle reporting/integration requirements.
• Conduct SIT, UAT, regression testing, defect resolution, and production support.
• Prepare test scripts, configuration documents, process flows, and user training materials.
• Support data migration and validation for suppliers, invoices, assets, and related financial data.
• Analyze production issues and provide root-cause analysis and functional solutions.
• Participate in month-end and year-end financial close activities.

< dir="auto" data-start="2469" data-end="2489">Required Skills

• Strong hands-on experience with Oracle Fusion Cloud Financials.
• Expertise in:
  • Accounts Payable (AP)
  • Fixed Assets
  • Procure-to-Pay (P2P)
• Good understanding of Oracle General Ledger (GL) and Subledger Accounting.
• Strong knowledge of invoice-to-pay and procurement business processes.
• Experience with supplier management, invoice processing, payment processing, and asset lifecycle management.
• Experience with Oracle Procurement, Purchasing, and Receiving is preferred.
• Strong experience in requirements gathering, configuration, testing, and production support.
• Experience with FBDI, OTBI, BI Publisher, REST APIs, and integrations.
• Strong communication and stakeholder-management skills.