Overview
Skills
Job Details
Oracle Fusion Finance Functional Consultant Cost Management & Accounting
Dallas, TX (Remote) Full-Time
Job description:
Provide L1 support for Oracle Cloud Cost Management which includes Inventory Costing, Receipt accounting, Supply Chain financial orchestration.
Hand-on experience with Oracle Fusion Cost Management, configurations and subledger account mapping and cost accounting period end validations, month end / quarter end / year end support.
Perform configurations to add new GL accounts to cost account mappings, subledger accounting rules, Create and Manage Accounting distributions and processes.
Deliver post-production support/ Hypercare service.
Create custom reports using Oracle tools.
Perform Root cause analysis on recurring issues.
Execute Agile data migration processes, FBDI, ADFDI.
Conduct quarterly configuration and patch validations/testing.
Analyze and prioritize support requests involving Oracle Fusion Cost Management and inventory transactions, configurations and customizations issues.
Coordinate post-production support/Hypercare requests.
Triage issues related to custom reports using oracle tools.
Manage incidents tickets for productions and knowledge base articles for recurring issues.
Track and prioritize quarterly configuration and patch validations/testing requests
Requirements:
5+ experience of Oracle Fusion Cost Management, Inventory, and integrations with Payables/Receivables and Supply Chain Financial Orchestration modules.
Knowledge of costing methods (Standard Costing, Average Costing, FIFO, LIFO).
Experience with subledger accounting (SLA) and its integration with financials.
Proficiency in Inventory Valuation and understanding of cost layers.
Familiarity with Work in Process (WIP) and Bills of Material (BOM) costing.
Experience with Oracle SQL & PL/SQL, including writing and optimizing queries.
Understanding of Oracle costing table s structure and relationships.
Proven ability to debug PL/SQL procedures and troubleshoot complex costing issues.
Experience with period close processes and reconciliation activities.
Knowledge of SOX compliance requirements related to financial systems.