Principal Oracle Cloud and EBS Functional / Technical Consultant Resume

SUMMARY

Over 19+ years of functional and technical hands - on implementation experience involving Oracle ERP Applications, for business cycles Project to Profit, Order to Cash (O2C), Procure to Pay (P2P), and Record to Report (R2R).
Oracle Fusion Cloud Certified Specialist experienced providing consulting in delivering full life cycle, large-scale implementations of Confidential Financials, Oracle Cloud Procurement, Oracle Fusion Project Portfolio Management (PPM)
Industry wide experience implemented Oracle ERP Applications in Defense, Life Sciences, Information Technology, Manufacturing, Financial, Federal Government Contractor and State Governments.
Active participant in ERP Solution Architecture and System Design as an individual contributor, while also managing large teams consisting of Functional and Technical resources.
Strong Functional and Technical Implementation Knowledge of:
Oracle Fusion Cloud Financials (GL, AR, AP, FA, CE)
Knowledge of creating Primary, Secondary and Reporting (foreign currency) Ledgers required for Statutory Accounting in Oracle Cloud
Oracle Fusion Cloud Procurement
Oracle Fusion Cloud Skill Highlights:
Implement Segregation of Duty, Role Based Access Control Security in Oracle Cloud ERP by Creating Custom Roles.
Functional configuration of Fusion Cloud modules setups
Periodic System Upgrade and Quarterly release patch testing
Oracle Cloud Transaction Business Intelligence (OTBI)
Oracle Cloud File Based Data Import (FBDI)
Oracle Cloud Financial Report Studio (FRS)
Oracle Smart view (Excel based tool for Ad-hoc financial reporting)
Successfully implemented nine Oracle EBS R12 upgrades/re-implementation and seven Oracle 11i implementations.
Strong knowledge of setting up Intercompany Invoicing flow (OM, Inventory, AR, AP), GL Intercompany setups, Advanced Global Intercompany Setups (AGIS)

TECHNICAL SKILLS

Applications: Oracle Cloud ERP R13, R12, R11, Oracle EBS versions R12/11i/11NCA/10.7NCA SC (GL, CM, FA, AP, AR, PO, OM, INV, BOM, PA, WIP, Report Manager)

Software Tools: Oracle Cloud Transaction Business Intelligence (OTBI), Oracle Cloud File Based Data Import (FBDI), Oracle Cloud Financial Report Studio (FRS)Oracle Smart view (Excel based tool for Ad-hoc financial reporting).

Languages: SQL*PLUS, PL/SQL.

PROFESSIONAL EXPERIENCE

Principal Oracle Cloud and EBS Functional / Technical Consultant

Confidential

Responsibilities:

Implemented Segregation of Duty using Role based access control (RBAC), Data security, Users and Role provisioning using Security Console, password expiry policy, person on-boarding, off boarding.
Managed Enterprise Structure, GL Ledger, Legal Entity, Business Units, Inventory, Sub Inventory org, Chart of Account, Reference Data set, Departments, Project Units, Item Templates
Implemented Check Printing, Wire transfer with bank using ISO20020 format
Configured functional setups of Oracle Fusion General Ledger, Payables, Receivables, Cash Management, Fixed Assets, Fusion Tax, using Functional setup Manager (FSM).
Configured Cloud Payment Process Profiles, Payment templates for automatic ACH Payments for Payables.
Implemented Oracle OCR Invoicing for automatic Payables invoices import (Import AP invoices using integration invoice imaging)
Implemented BAI2 Cash Management automatic bank reconciliation for Payments, Receipts, and external transactions
Customize several BPM approval workflow for Financials, Procurement.
Streamlined Period Close Process and Reconciliation for Financials module
Created several FRS (Balance Sheet, Income Statement, Cash flow) BI, OTBI Reports.
Trained business users to use File Based Data Import (FBDI) Process and ADF Desktop Integration (ADFDI)
Configured Journal Processing approvals using BPM, Cross Validation Rules, AR Billing and Receipts Management, Supplier refund process.

Confidential

Principal Oracle EBS Functional / Technical Consultant

Responsibilities:

Implemented and performed entire system configuration of Oracle R12 General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management (using SWIFT network), Inventory, Order Management, Purchasing,
Implemented two step Order Management Intercompany Invoicing for European Operating Units.
Involved in impact analysis of converting Oracle Projects into ‘Project’ segment of GL code combinations.
Implemented E-Business Tax for several legal entities (North American and European) - defined Tax Regime, Tax, Tax Status, Tax Rates, Tax Jurisdiction, Tax Accounts, Tax rules.
Thoroughly documented the current process flows, new business requirements, fit/gap analysis and detailed functional specifications.
Conflict management - Interacted successfully project stakeholders spanning across multiple continents, time zones, and varied personalities.
Conducted several CRP/SIT/UAT with end users.
Actively worked and coordinated with the technical teams to deliver the solutions as per the functional designs and customizations.
Demonstrated Advanced Global Intercompany (AGIS) functionality for implementation

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