Oracle Fusion Procure-to-Pay (PTP) Functional Consultant

Remote • Posted 8 hours ago • Updated 8 hours ago
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Depends on Experience
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Job Details

Skills

  • Oracle Integration Cloud
  • Business Process Management (BPM)
  • Generally Accepted Accounting Principles (GAAP)
  • Oracle EPM

Summary

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.

  • 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.

  • 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.

  • 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.

  • 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.

  • 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.

  • 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

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
  • Dice Id: 90915265
  • Position Id: 8921544
  • Posted 8 hours ago
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