Omni Inclusive
Job Location : Santa Clara,CA, USA
Posted on : 2025-08-05T07:44:34Z
Job Description :
- Experience in Oracle Finance Cloud (General Ledger, Fixed Asset, Intercompany, Tax, Receivables, Payables)
- Must understand Record to Report business requirements and map requirements to Oracle Cloud functionality. Experience, working with Oracle ERP Cloud applications, with a detailed knowledge of the Oracle ERP Cloud suite of products, and the interactions between modules & 3rd party applications.
- Review deliver functional specifications documentations for RICEFW.
- Review business requirement documents for reports, interfaces, data conversions and application extensions.
- Should handle the Solution Development and configuration of End to End processes in Oracle Procurement Cloud Modules.
- Create/Review/execute the test scripts for Procure to Pay processes with the Oracle Cloud Procurement & Financials.
- Should have Good knowledge on handling integrations with 3rd Party Applications relevant to the Procurement processes.
- Work closely with Client Oracle SME's and Project Manager
- Gain Client acceptance of the Rollout solution as per Global Design template
- Ability to assist business user during CRP's/SIT's/UAT's
- Responsible for creating and implementing innovative solutions with industry-wide impact.
- Enables business development efforts by providing subject matter expertise. Resolves very complex customer escalations.
- Responsible for training Key business users to handle their day to day processes with Oracle Procurement Cloud Modules.
- Understand the existing Procure to Pay solutions designs and handle the business transition process to Oracle Procurement Cloud.
- Demonstrate Knowledge of Retail / Manufacturing industry nuances for Oracle Procurement Cloud Implementations.
- Analyze business needs to help ensure Oracle solution meets the customer's objectives by combining industry best practices, product knowledge, and business acumen.
- Any University bachelor's / Master's degree.
- Overall 12 Years' experience.
- Having Industry Domain Experience of 5-8 years will be an added advantage.
- Proven Hands-on experience in implementing or supporting some combination of Oracle Procurement applications such as: Purchasing, Sourcing, Procurement Contracts, Self-Service Procurement, Supplier Portal, Supplier Lifecycle Management, as well as associated Finance modules (Accounts Payables, Invoice, Payments).
- Experience in Rollout and Implementation of Oracle SCM modules for EMEA, North America and APAC Countries
- Oracle Procurement Cloud certifications highly desirable.
- Knowledge of Oracle solutions and proven expertise in Oracle Fusion Cloud ERP domain with experience in multiple End-to-End Implementations/Rollouts