Overview
Hybrid
Depends on Experience
Contract - Independent
Skills
Accounts Receivable
Available-to-promise
Business Process
Cloud Computing
Collaboration
Communication
Conflict Resolution
Contract Management
Customization
Dashboard
Data Link Layer
Enterprise Resource Planning
Finance
Issue Resolution
Network Layer
Offshoring
Oracle
Oracle Cloud
Oracle ERP
Oracle Fusion
Order Management
Order To Cash
PL/SQL
Patch Management
Problem Solving
Project Management
Reporting
Test Plans
Testing
Workflow
Job Details
Oracle Cloud Financial Technical Consultant
Location: Raleigh, NC (Hyrbid 1-3 days in office)
Duration: 12 months to start (will go 2-3 years)
Top Skills' Details
1) 10 year of experience in supporting ERP Financial system with at least 5 years of experience with Oracle Fusion ERP modules (Project Management, Order Management, Contract Management and Accounts Receivables).
2) Business process knowledge Project Management, Order Management, Contract Management and Accounts Receivables modules in Oracle Fusion ERP.
3) Experience working closely with Business to understand and troubleshoot issues.
4) Expertise in PL/SQL, Oracle APIs, and developing OTBI reports.
5) Experience analyzing quarterly Oracle patches and creating detailed test plans for testing in Oracle Fusion ERP.
6) Hands-on experience building integrations using OIC and ATP.
7) Oracle certification in financial modules is a plus.
2) Business process knowledge Project Management, Order Management, Contract Management and Accounts Receivables modules in Oracle Fusion ERP.
3) Experience working closely with Business to understand and troubleshoot issues.
4) Expertise in PL/SQL, Oracle APIs, and developing OTBI reports.
5) Experience analyzing quarterly Oracle patches and creating detailed test plans for testing in Oracle Fusion ERP.
6) Hands-on experience building integrations using OIC and ATP.
7) Oracle certification in financial modules is a plus.
Job Description
Labcorp is in the process of working through a multi-year phased approach to implement Oracle Fusion Cloud ERP. They are an implementation partner supporting the go-live efforts for the product but looking to bring in 12 (5 onshore/7 offshore) individuals to provide post go live support across all the implemented modules.
Key Job Responsibilities:
ERP Support: Provide L2/L3 support for Oracle Fusion ERP Order to Cash, focusing on Project Management, Order Management, Contract Management and Accounts Receivables.
Troubleshooting & Issue Resolution: Diagnose and resolve system issues, verify Oracle configurations, and collaborate with Oracle Support when needed.
Integration Development: Design and implement integrations using Oracle Integration Cloud (OIC) and Autonomous Transaction Processing (ATP).
Customization & Reporting: Modify and create custom financial workflows, reports, and dashboards using Oracle Fusion tools, including OTBI and PL/SQL.
Patch Management: Analyze and test quarterly Oracle patches to ensure smooth upgrades and functionality.
Collaboration: Work closely with business users to understand and address system-related issues and ensure alignment with business needs. Onsite resource requirements:
Min 10 year of experience in supporting ERP Financial system with at least 5 years of experience with Oracle Fusion ERP modules (Project Management, Order Management, Contract Management and Accounts Receivables).
Strong business process knowledge Project Management, Order Management, Contract Management and Accounts Receivables modules in Oracle Fusion ERP.
Experience working closely with Business to understand and troubleshoot issues.
Strong expertise in PL/SQL, Oracle APIs, and developing OTBI reports.
Experience analyzing quarterly Oracle patches and creating detailed test plans for testing in Oracle Fusion ERP.
Hands-on experience building integrations using OIC and ATP.
Oracle certification in financial modules is a plus.
Strong troubleshooting, problem-solving, and communication skills.
Experience in Offshore Onsite coordination and handoff.
Key Job Responsibilities:
ERP Support: Provide L2/L3 support for Oracle Fusion ERP Order to Cash, focusing on Project Management, Order Management, Contract Management and Accounts Receivables.
Troubleshooting & Issue Resolution: Diagnose and resolve system issues, verify Oracle configurations, and collaborate with Oracle Support when needed.
Integration Development: Design and implement integrations using Oracle Integration Cloud (OIC) and Autonomous Transaction Processing (ATP).
Customization & Reporting: Modify and create custom financial workflows, reports, and dashboards using Oracle Fusion tools, including OTBI and PL/SQL.
Patch Management: Analyze and test quarterly Oracle patches to ensure smooth upgrades and functionality.
Collaboration: Work closely with business users to understand and address system-related issues and ensure alignment with business needs. Onsite resource requirements:
Min 10 year of experience in supporting ERP Financial system with at least 5 years of experience with Oracle Fusion ERP modules (Project Management, Order Management, Contract Management and Accounts Receivables).
Strong business process knowledge Project Management, Order Management, Contract Management and Accounts Receivables modules in Oracle Fusion ERP.
Experience working closely with Business to understand and troubleshoot issues.
Strong expertise in PL/SQL, Oracle APIs, and developing OTBI reports.
Experience analyzing quarterly Oracle patches and creating detailed test plans for testing in Oracle Fusion ERP.
Hands-on experience building integrations using OIC and ATP.
Oracle certification in financial modules is a plus.
Strong troubleshooting, problem-solving, and communication skills.
Experience in Offshore Onsite coordination and handoff.
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