Role - Oracle Fusion Procure-to-Pay (PTP) Functional Consultant
Job
Job Details
Job Posting Title
Oracle Fusion Procure-to-Pay (PTP) Functional Consultant
Justification
Aff ID - USA20251201REG017
Job Profile
09P - IT/Cloud Consulting
Job Description Summary
The Oracle Procure-to-Pay (PTP) Functional Consultant will play a key role in leading business process discovery and functional design for
Oracle Fusion Procurement initiatives. This role focuses on defining, documenting, and validating end-to-end P2P processes across
requisitioning, purchasing, supplier enablement, invoicing, and payments. The consultant will work closely with business stakeholders,
integration, data migration, and change teams to ensure scalable and standardized solutions across multiple regions. The role requires deep
Oracle Fusion Procurement expertise and strong experience supporting global ERP transformation programs.
Job Description
Lead business process discovery workshops for Procure-to-Pay business process, covering requisition-to-purchase order,
supplier enablement, and invoice-to-pay processes.
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- Document as-is and to-be Procure-to-Pay (P2P) business flows and validate against Oracle Cloud Procurement bespractices.
Define functional scope and requirements for Oracle Fusion Procurement, Payables, and Self-Service Procurement (SSP)
modules.
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- Analyze integration touchpoints (existing and future state) for P2P business process
- Validate Business Process Design (BPD) documents, Configuration Workbooks, and Functional Design Specifications (FDS).
Identify and document global vs regional process variations (NA, APAC, EMEA) and recommend design standardization
approaches.
Collaborate with Data Migration, Integration, and OCM teams to align requirements, dependencies, and functional
assumptions.
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- Identify and support RICEW inventory estimation, regression testing, and validation for future implementation SOW.
Work closely with the Change Management and Training team to ensure that process changes are documented and
communicated effectively.
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- Contribute to project deliverables, including scope definition, assumptions, and effort estimates for implementation planning.
Job Qualifications
- Education: Bachelor s degree in business, Finance, Supply Chain, or Engineering (or equivalent).
Experience: 15+ years overall Oracle ERP experience, with at least 7+ years in Oracle Fusion Procurement Cloud (PO, AP,
SSP, Approvals).
Hands-on experience with Procure-to-Pay (P2P) processes, including purchase order lifecycle, supplier invoice matching, and
payment accounting.
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- Proven ability to lead workshops, define requirements, and document fit-gap analysis and configuration workbooks.
- Exposure to Capital Procurement processes, including asset capitalization and financing flows.
- Familiarity with Oracle EPM (EPBCS) planning integration for procurement budgeting and spend reconciliation.
- Working knowledge of Oracle Integration Cloud (OIC) or equivalent middleware for understanding interface design.
Strong documentation and communication skills capable of translating business requirements into Oracle Cloud functional
design.
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- Experience in multi-region rollouts and collaboration with offshore/onshore delivery teams.
- Oracle Cloud Procurement certification (preferred).
Skills
Required Skills
Accounting
Account Reconciliations
Accounts Payable (AP)
Accounts Receivable (AR)
Bank Statements
Business Process Management (BPM)
Business process model and notation
Cash Management
Collection of Payments
Cost Accounting
Cost Recognition
Data Analysis
Data Flow Diagram
Deferred Income
Depreciation
Direct Tax
Finance
Financial Accounting
Financial Processing
Generally Accepted Accounting Principles (GAAP)
Indirect Taxes
Internal Controls
Invoices
Loss Prevention Plans
Payment Handling
Process Automation/Simplification
Process Discovery
Process Mapping
Process Mining
Procurement
Refunds
Revenue Accounting
Revenue Operations
Revenue Recognition
Simulation
State Taxation
Tax Accounting
Transfer Pricing
Treasury