REMOTE - Oracle Cloud P2P Functional Consultant|| W2

Position Overview: We are seeking a highly experienced Oracle Cloud Procure-to-Pay (P2P) Functional Lead with deep expertise in Oracle Fusion Cloud Procurement and Payables. The ideal candidate must have at least 3 full end-to-end implementations of Oracle Fusion Cloud P2P and come from a strong Oracle EBS P2P functional background, with proven experience migrating from EBS to Oracle Fusion Cloud. This role requires a functional leader who ensures Oracle Fusion meets business needs, partners closely with Procurement, AP, Finance, and System Integrator (SI) teams, and shapes the future-state P2P design aligned with best practices.

Key Responsibilities:

Business Process Design & Requirements

• work like P2P track lead and functional owner
• Lead analysis of current-state Procure-to-Pay (P2P) processes.
• Recommend optimized future-state processes aligned with Oracle best practices.
• Document business rules, process flows, functional requirements, and edge cases.
• Identify process gaps and propose value-driven solutions.
• Ensure alignment between operational requirements and system capabilities.

• Participate in SI-led design workshops as the P2P functional SME.
• Review and validate functional design documents for Procurement & Payables.
• Ensure system configurations align with business requirements.
• Act as liaison between business stakeholders and SI consultants.
• Proactively identify and escalate risks or design concerns.

Procurement & AP Subject Matter Expertise

Provide hands-on functional leadership across the entire P2P lifecycle:

• Supplier onboarding & qualification
• Catalog management (Punchout & Static catalogs)
• Requisitions Purchase Orders lifecycle
• Sourcing (RFI, RFP, RFQ)
• Invoice processing, 2-way/3-way matching, holds, tolerances
• Procurement contracts and renewals
• Supplier data governance
• Expense report integration (if applicable)

Support:

• Data mapping & migration (Suppliers, Catalogs, Contracts, POs, Invoices)
• Cutover readiness & validation

Testing, Training & Change Enablement

• Develop and review SIT & UAT test scripts and acceptance criteria.
• Support UAT execution, defect triage, and retesting cycles.
• Assist with cutover planning and production go-live readiness.
• Contribute to user training materials and job aids.
• Support post-go-live stabilization.

• Maintain structured documentation for requirements, decisions, and process flows.
• Facilitate workshops across Procurement, AP, Finance, and IT.
• Communicate complex functional topics in clear, business-friendly language.
• Provide leadership updates and executive-ready summaries when needed.

• Minimum 5+ years of hands-on Oracle Fusion Cloud Procurement experience

• At least 3 full lifecycle Oracle Fusion Cloud P2P implementations

• Strong prior experience in Oracle EBS P2P functional role

• Proven experience migrating from Oracle EBS to Oracle Fusion Cloud

• Deep knowledge of:

  • Purchasing

  • Self-Service Procurement

  • Sourcing

  • Supplier Qualification

  • Procurement Contracts

• Strong functional understanding of Oracle Fusion Payables:

  • Invoice workflows

  • Matching rules

  • Tolerances & holds

  • Payment processing

• Experience working alongside a System Integrator (SI)

• Strong documentation, process mapping, and workshop facilitation skills
• Excellent communication and stakeholder management abilities