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Oracle P2p Consultant/tester Resume

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SUMMARY

  • Over 8 + years of experience as a ERP QA Consultant, QA Manual/Automation Tester in Oracle ERP Financials, Web and Mainframe applications with excellent communication and inter personal skills.
  • Extensive experience in Oracle Applications 12i, 11i modules like iProcurement, iSupplier, iExpenses, Purchasing, Order Management, Inventory, Workflow(Requisition, PO, Invoice, Expenses), Accounts Payable, Accounts Receivable, General Ledger and Cash Management.
  • Extensive Eperience in testing Finacial Modules of Oracle EBS suite
  • Strong Testing background working with PO, iProcurement, iSupplier, iExpenses, OM, INV, AP, AR, GL and CM.
  • Developed Test Plan, High Level Test Case Design, Traceability Matrix, Test Summary Report for PTP, OTC Modules.
  • Set Up configuration, CRP, UAT, Conversion, and Customization Functional specification definition and documentation.
  • Rich experience with RICEW (Report, interface, conversion, extension and workflow) Testing.
  • System Administration functionality performed including end user Set up, Responsibility definition, Menu definition and Function definition.
  • Involved in Testing and Follows ups of CCR, CSR and Applications of Patches as and when required.
  • Assisted with overall team management, communications and maintaining positive client/consulting team relationship.
  • Participated in business process reviews. Provided solutions and recommendations to process issues.
  • Derived Test Cases from Requirements and Involved in writing test cases in Quality Center.
  • Worked in various roles as QA Tester, Functional Consultant and Techno - Functional Consultant.
  • As Functional Consultant, worked efficiently with multi-national teams.
  • Managed Gap Analysis & Feasibility Study, schedules, and the entire implementation life cycle.
  • Involved in Integration, Regression and UAT Testing.
  • Prepared and presented end user training including development of training manuals and population of training database for hands on exercises.

TECHNICAL SKILLS

Oracle Applications Experience: PTP, OTC, PO, iProcurement, iSupplier, iExpenses, OM, INV, AP, AR, GL and CM

Process Areas: Finance Processes, Procure to Pay, Order to Cash

Oracle Tools Experience: PL/SQL, SQL*Plus, FNDLOAD, ADI, Alerts, Workflow Monitor

Operating System Experience: Windows XP/2000/NT/98, MS-DOS

Other Tools Experience: SQL*Loader, Quality Center, Test Director, QTP, SQL Developer.

PROFESSIONAL EXPERIENCE

Confidential

Oracle P2P Consultant/Tester

Responsibilities:

  • Prepared and executed test cases for Oracle Procure to Pay,which includes: Purchasing,Inventory and AP modules.
  • Provide Technical support to end users (Oracle Super Users), across the Confidential plant locations, in Purchasing, Receiving and Inventory modules.
  • Assisted in Purchasing,Inventory Conversion Design (from Passport to Oracle).
  • Knowledgeful in creating new items (NIR) in Oracle EBS.
  • Performed Data conversion Validations for Purchasing, Inventory and Material Management
  • Assited in setting-up Punchout catalogs for iProc by working closely with Suppliers.
  • Participation in Smoke testing and Limited-Live testing
  • Involved in setting-up up PO outbound interface(3rd party PO/RFQ transmission software) for Test environments.
  • Experienced in OBIEE reports Testing.
  • Successfully completed ERP deployments(PTP) at four Confidential Plant Sites.
  • Currently providing On-site PTP Deployment support for Confidential Plant at Granite City,Illinois.
  • Training end users in performing Central receiving (1st step and 2nd step Receiving), Creating Work Orders,Rebuildable Work Orders and Ware House Management.
  • Took part in daily ERP Focus meetings, representing the Purchasing team.
  • Tested and documented the results of PTP Merge and Non-Merge Defects.
  • Heavily involved in testing Interfaces, Conversions and Customizations

Confidential

Oracle Applications 11/12i Functional QA Consultant/Tester

Responsibilities:

  • Studied, analyzed, designed and implemented Oracle APPS 11/12i PO, AP, iProcurement, iSupplier, IExpenses, AR, GL, FA, OM, INV, Transcepta, IPM (Image Processing), Kofax and AME Workflow.
  • Prepared Functional, Setup, Business Requirement and Use Case documents.
  • Prepared Test Plans and Test Summary Documents.
  • Heavily involved in Testing Migration, R12 Patches and CCR (Change Requests).
  • Involved in BR100 setup testing (Profile Options, Financial Setups, Workflow setup’s etc).
  • Written and Executed Test Cases in QTP.
  • Delegate QA work to team members. Monitored QA work, Issues and Status.
  • Heavily involved in testing Interfaces, Conversions and Customizations.
  • Implemented and Tested interfaces, conversion and extensions.
  • Designed and developed a testing strategy including CRP test scenarios for PO, AP, AR, OM, iProcurement, iSupplier, GL, FA, INV, Transcepta, IPM (Image Processing) and AME Workflow’s.
  • Involved in testing Electronic Invoice (EDI) interface to Oracle.
  • Successfully tested OBIEE Reports such as Customer Disbursement, Expense, Revenue Leakage and Transportation report Tabs at Dashboard.
  • Preparing Flow Charts & Suggesting Customizations. Provided post implementation support to the client.
  • Prepared the training documents for PO, AP, AR, INV, GL and IPM. Involved in the training of the end users.
  • Prepared User Acceptance Training documents using UPK. Test scripts Created (Try IT and See IT), Step by Step Excel file created for QC to download and Published for review.
  • Reviewed as-is (existing) business process and prepared to-be (new) process flows for multiple business scenarios.
  • Involved in testing Requisition, Purchase Order, Expenses and Invoice Approval Process.
  • Involved in Image Process Testing for PO Matched, Non PO Matched and Electronic Invoices.
  • Coordinated with offshore on daily work.

Confidential, Atlanta, GA

Oracle Finance QA Consultant

Responsibilities:

  • Interacted with the Business and analyzed existing business practice, business requirement document and identified Gaps to derived test scenarios.
  • Developed Test suites based upon the business requirements.
  • Tested approval workflow of Purchase Orders and Invoices.
  • Tested various types of invoices in Payables like Standard Invoice, Debit Memo, Credit Memo, prepayment, Expense Reports.
  • Performed full Procure to Pay (P2P) end to end testing. Developed test scripts using UPK and uploaded to QC.
  • Tested Regression, SIT, UAT and assisted in Production setup configuration.
  • Closely worked with Functional team and Technical team.
  • Tested iProcurement, iSupplier, iExpenses, PO, AP and GL Modules.
  • Involved in testing iProcurement, iSupplier and iExpenses.
  • Tested Custom Reports, interfaces, Workflow’s and Conversions.
  • Written and executed test cases in QC. Prepared QC Metric’s to report to higher management.
  • Mapped business requirement to test scenarios.
  • Went through BR100, MD50, MD 70, BP 80 documents to understand the business.
  • Developed Test Plan, High Level Test Case Design, Traceability Matrix, Test Summary Report.
  • Derived Test Cases from Requirements and Involved in writing test cases in Quality Center.
  • Involved in Test Execution and Defect Management.
  • Prepared test scripts for Master data and assisted technical team for data migration.
  • Defined Approval groups, position Hierarchies, Approval Authorization Control and PO Agreements in Purchasing.

Confidential, Alpharetta, GA

End-to-End Test Lead/QA Analyst

Responsibilities:

  • Gathered Requirements from the Users for the new/existing functionality.
  • Involved in preparing Business Requirements, Requirement Verification, Gap analysis and Functional Documents.
  • Analyzed Business/System Requirements and involved in developing Test Plans and Test Cases
  • Involved in End-to-End testing of multiple P&C Personal Lines Products.
  • Involved in Data Migration, Data Conversion. Involved in Integration of P&C Personal Lines Products.
  • Prepared Process flow diagrams. Coordinate with Higher Management, Development, Business and CM Team.
  • Involved in Preparing Project Estimations, Approvals and Signoff.
  • Interaction with Clients, and Team/Project Status Reporting.
  • Prepared test status reports during test execution process.
  • Reported the defects to Business Team Lead and Development Managers.
  • Collaborate with Developers as needed to Retest and isolate root cause of defects.
  • Prepared the Test Plans, High Level Test Design, Traceability Matrix and Test Summary Report for each project.
  • Involved in QA Process Improvement, QA Audit and Prepared QA Metrics.
  • Setup Mainframe Test Environments and Converted Production data to QC.
  • Worked on Insurance CLAIMS applications for Auto and Property LOB.
  • Write/Design and execute the test cases in QC.
  • Creation of Ad-hoc reports to compare the discrepancies between Test data and Production data values.

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