Onsite Team Lead - Oracle Fusion Implementation Resume
Secaucus, NJ
SUMMARY
- Over 14+ years of experience working with Oracle Confidential in Oracle EBS and Fusion Applications
- Diverse background including functional and technical skills, with experience implementing for companies ranging from large global to small mid - market.
- Experience includes implementation roles using Oracle’s OUM, TCM and AIM methodology in Financial Modules - General Ledger, Accounts Payable, Cash Management and Accounts Receivable
- At Oracle Consulting group, he has worked in various consulting roles with the responsibilities of Conversions, Reporting, Integrations, Extensions as well as Requirements Gathering, Technical Design, Functional Design Configuration, GAP analysis, Testing (FUT, UAT), Postproduction support in Oracle EBS and Fusion Applications
- Expert in Oracle Cloud Financial Reporting (BI Publisher, FRS, SMART VIEW and OTBI)
- Expert in Data Conversion in Oracle ERP Cloud utilizing FDBI
- Experience in integrating Oracle Cloud with 3rd party systems utilizing OIC.
- Well versed with Agile methodology and Waterfall methodology.
TECHNICAL SKILLS
Oracle Applications: Fusion, EBS 12, 11i, SQL Plus, PL/SQL, SQL*Loader, Web ADI, Oracle APEX, Oracle Workflow, BI Cloud Connector (BICC), Fusion Financial Reporting Center(FRS), Smart View, BI Publisher, OTBI, OIC, FBDI, ADFDI, JIRA, HPQC
PROFESSIONAL EXPERIENCE
Confidential, Secaucus, NJ
Onsite Team Lead - Oracle Fusion Implementation
Responsibilities:
- Worked with the business team and Functional team on the column mapping for the reports and conversions.
- Developed outbound integrations for Cost Management using BICC and Data Sync.
- Developed various report using BI Publisher, OTBI, Smart View and FR Studio.
- Worked on Post production support issues.
- Worked on Supplier conversion using OIC.
- Worked on the issues for invoices and billings
- Requirement gathering and design for credit card integration.
- Defined user roles and configurations
- Developed different AN 100 and DS 140 documents.
- Status reporting to the customer management and responsible to co-ordinate with Oracle Support team for service request
Environment: Oracle Cloud Application 20A (11.13.20.01.0), Accounts Payable, Accounts Receivable, Cost Management and RMCS
Confidential, Milwaukee, WI
Consultant - Oracle Fusion Implementation
Responsibilities:
- Involved in the Fusion Financials implementation
- Designed and developed the conversion strategy for the client.
- Conducted sessions for the mappings for conversions.
- Worked on the conversion for Suppliers, Customers, AP Invoices, Banks and Bank Accounts. Conducted CRP sessions with the client business team.
- Responsible for data migration activities in multiple testing iterations
- Data fixes during conversion
- Conducted UAT and FUT sessions with the client functional and business team
- Bug fixes during UAT and FUT
- Worked with business team for gathering report requirements and integration requirements.
- Worked on BI Publisher, OTBI and Smart View reports.
- Worked on inbound and outbound integration requirement gathering and development.
- Post- production Support.
Environment: Oracle Cloud Application - Oracle Projects, Fixed Assets, General Ledger, Distributed Order Orchestration (DOO), Accounts Payable and Accounts Receivable
Confidential
Consultant - Oracle Fusion Implementation
Responsibilities:
- Designed and Developed Supplier conversion and Customer Conversion. Conversion was done using Paas and it was a clouded customer.
- Resolved intricate data conversion issues.
- Designed complex reports as per customer’s need using OTBI, BI and FR Studio
- Designed Integration between third party system AP Global Inter-Company Management (GICM) and Oracle Cloud.
- Designed and developed Integration for bringing invoices in the ERP cloud from the legacy system using OIC.
- Developed the test scripts for AP and GL module for end user testing.
- Testing Approvals for Invoices and payments
- Worked on the mappings for conversions.
Environment: Oracle Cloud Application - Fixed Assets, General Ledger, Accounts Payable and Accounts Receivable
Confidential
Consultant - Oracle Fusion Implementation
Responsibilities:
- Involved in the Fusion Financials implementation
- Worked on defining Chart of Accounts.
- Configured Cloud Financials applications for the following modules: GL, AP and AR.
- Conducted CRP sessions.
- Analyzed the integration requirements of the client.
- Defined the Integration strategy for the customer.
- Guided customer & consulting team in development/Testing.
- Testing and Gathering requirements for integrations.
- Worked on Smart View and FRS reports.
- Developed an application for User Maintenance testing using APEX
- Developed an application to maintain the test scripts using APEX
- Supporting UAT and FUT
- Post production Support.
Environment: Oracle Cloud Application - Fixed Assets, General Ledger, Accounts Payable, Accounts Receivable, Inventory and Order Management.
Confidential, Fort Lauderdale, FL
Consultant - Oracle Fusion Implementation
Responsibilities:
- Migrated modules included General Ledger, Payables, and Accounting Receivable.
- Defined Payable Calendars, Payment Terms, Invoice Options, Payment options, Payable Lookups and Payable profile options.
- Defined the Conversion strategy
- Conversion Mapping
- Designed and developed the integration for employee creation in Fusion HCM using ICS.
- Responsible for multiple report retrofits.
- Performed testing and supported project team to complete UAT configuration including entry and validation of configurations.
Environment: Oracle Cloud Application - Fixed Assets, General Ledger, Accounts Payable, Accounts Receivable and Order Management.
Confidential, San Antonio, TX
Consultant - Oracle Fusion Implementation
Responsibilities:
- Worked on requirement gathering with client business team.
- Responsible for designing Pre-Processor as per client’s requirement.
- Designed and developed various BI reports.
- Worked on OTBI reports.
Environment: Oracle FAH