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Oracle Developer Resume

SUMMARY

  • He is a senior Oracle Financials Applications functional and technical consultant.
  • He has over 20 years of industry experience, including over 24 years of Oracle Financials, Oracle E - Business Suite and custom development experience and 21 years of Finance/Accounting experience (with some Governmental Accounting).
  • He is also experienced utilizing the Oracle Developer 2000 toolkit with 3+ years experience in Reports 2.5, 3+ years experience in Forms 4.5,16+ years experience with SQL*Plus/PL/SQL and 16+ years designing and building customizations including procedures, interfaces, reports, extracts, SQL*Loader,Oracle APIs and data conversions.
  • He has provided on-site and off-site support for Oracle Financials and Oracle E-Business Suite.

TECHNICAL SKILLS

ORACLE APPLICATIONS: Federal Financials, General Ledger, Payables, XML Publisher, iExpense, eBusiness Tax, Receivables, EAM, Procurement (Purchasing), iProcurement, Assets, Cash Management, Project Accounting, Project Billing, Project Costing, SLA, Order Entry, Order Management, BOM, WIP, Property Manager, Inventory, Shipping, eBTax, System Administrator, Applications Object Library, Application Developer, Multi-Org, Consolidations, Approvals Management, BI/XML Publisher, Reports Manager, and Alerts.

RELEASES: Oracle Release 12.1 E-Business Suite thru 12.2.6, 11.5.4-11.5.10.2 (11i), 11.03, 10.7 & 10.6 Character, GUI & NCA, 10.5, 10.4, 9.

RELATIONAL DATABASE: Oracle v7.x, v8.x,v9x,v10g,v11g,v12

TOOLS: /LANGUAGES: PL/SQL, SQL, SQL*Plus, SQL Loader, Vertex, More4Apps PO Wizard, More4Apps Supplier Wizard, More4Apps PO Wizard, Pentaho, TeraDactor

SYSTEMS: Window 3.x., 95, 98, XP, & NT, UNIX, DOS, VMS, Solaris, NCA

PROJECT SKILLS: Project Management, Methodology Development, Requirements Definition, Gap Analysis, Testing, Implementation, Conversion, Problem Resolution, TAR Management, Documentation, Delivery, Training, User Support, Interface Development, Custom Process Development, Familiar with Oracle On Demand, and Third Party Financials Integration.

PROFESSIONAL EXPERIENCE

Confidential

Oracle Developer

Responsibilities:

  • Provided Oracle Rel 12 EBS Functional and Technical Support GL, AP, PO, FA, HR, Payroll and CM.
  • Reports Custom Development using Oracle Reports and XML Publisher.
  • Develop custom interfaces, inbound and outbound.

Confidential

Oracle Developer

Responsibilities:

  • Conversions Analyst. Assisted in Source to Target Conversion Mappings,
  • Perform DDL Exports and Imports.
  • Wrote Reconciliation Scripts.
  • Reconciled Source to Target Conversions
  • Used Pentaho and TeraDactor for automated data encryption.

Confidential

Oracle Developer

Responsibilities:

  • Technical Role 30% - Functional Role 70%
  • Provided Functional and Technical expertise for Oracle Federal Financial with emphasis on Receivables, General Ledger, and Payables. Oracle Release 12.2.6
  • Lead client discussion regarding requirements gathering, Fit-Gap Analysis, To-Be Process Maps, and solution(s) design.
  • Lead CRP Sessions.
  • Experience with preparing MD.50’s, MD70’s, Test Scripts, BR100’s, BR150’s, and User Documentation.
  • Lead the Technical team for conversions, Integrations, Alerts, and Reports.
  • Experience with all stages of Project Execution CRP, SIT, UAT, and Go-live.
  • Reviewed current processes and recommend alternatives/improvements where applicable.
  • Analyzed business processes and prepare functional requirements documents.
  • Business analysis and implementation of new Approvals Management Transaction Type GL Journal Approval.
  • Provided production support for existing Approvals Management Transaction Types and created new SubLedger Accounting JLTs and DRs.
  • Provided Workflow Support.
  • Provided AME Support for their Financial Modules including Purchasing.
  • Provided BI/XML Publisher expertise for their financials.
  • Mapped business processes to Oracle Federal Financials (OFF) functionality and features for Release 12.2.6
  • Provided business analysis support for Receivables, Payables, Payments, Suppliers, Purchasing, General Ledger, Budget and other modules of OFF
  • Provided support on existing Subledger Accounting setups.
  • Setup up new SubLedger Accounting setups when issues with existing setups resulted in User opening a Bug because the General Ledger was not being “hit” correctly.Modules AR and AP.

Confidential

Oracle Developer

Responsibilities:

  • Provided Functional/Technical expertise for Oracle Release 12.2.4 on re-implementation of Oracle Federal Financials. I was responsible for educating the users on the new functionality in Release 12.2.4 versus their current Oracle 12.1.3 suite.
  • Provided Functional and Technical expertise for Oracle Receivables, Procurement, eBTax, Purchasing, and Inventory.
  • Lead client discussion regarding requirements gathering, Fit-Gap Analysis, To-Be Process Maps, and solution(s) design.
  • Lead CRP Sessions.
  • Experience with preparing MD.50’s, MD70’s, Test Scripts, BR100’s,BR150’s, and User Documentation.
  • Lead the Technical team for conversions, Integrations, Alerts, and Reports.
  • Experience with all stages of Project Execution CRP, SIT, UAT, and Go-live.
  • Data Conversion -Worked with users validating the converted data such as Procurement specifically Purchase Orders, Inventory Items, Inventory
  • Worked with the Technical Staff when the validation of the converted data was in error.
  • Wrote Test Scripts and assisted in development of the Training documentation. Participated in SIT and UAT.
  • Wrote custom processes to re-load Inventory(Items) and Quantities-on-hand into the new Oracle 12.2.4 Instance.
  • Wrote Technical Documents mapping the Source fields to the Target for Data Conversion.
  • Updated BR100’s.
  • Moved BR100 settings into new instances.
  • Provided 12.1.3 Support for Receivables, Payables, Payments, Suppliers, Purchasing, Fixed Assets, and General Ledger.

Confidential

Oracle Developer

Responsibilities:

  • Provided Functional and Technical expertise for Oracle eBTax, EAM, Order to Cash, and Procure to Pay Oracle Release 12.2.3.
  • Lead client discussion regarding requirements gathering, Fit-Gap Analysis, To-Be Process Maps, and solution(s) design.
  • Lead CRP Sessions.
  • Experience with preparing MD.50’s, MD70’s, Test Scripts, BR100’s, BR150’s, and User Documentation.
  • Lead the Technical team for conversions, Integrations, Alerts, and Reports.
  • Experience with all stages of Project Execution CRP, SIT, UAT, and Go-live.
  • Provided Functional/Technical expertise for Oracle Release 12 Financials especially Order To Cash and Revenue Recognition. The Fertilizer Company added several new companies and I was responsible for Requirements gathering, system setups, training, and documentation.
  • Data Conversion -Used Oracle APIs/interfaces to load Legacy data into Oracle including Raw Materials and Finished Goods inventory items.
  • Data Conversion - Used Oracle APIs to load Customers, Customer Sites, Suppliers, Supplier Sites, and Purchase Order into Oracle.
  • Wrote Technical Documents mapping the Source fields to the Target for Data Conversion.
  • Used BI/XML Publisher for their custom document requirements.
  • For Order To Cash I gathered all functional requirements, documented those requirements, turned requirements into BR100s.
  • For Order To Cash I completed the Inventory, Item, Order Management, and Receivables setups. Included in the Receivables setup was SubLedger Accounting development and Revenue Recognition..
  • For Order To Cash I lead the CRP, SIT, and UAT testing cycle included the development of Test Scripts.
  • Provided Technical expertise including AR Invoice Development, Custom Check Print, custom code for Bank
  • Feeds, importing Fixed Assets and custom code for importing General Ledger Data. Wrote MD 50’s, MD70’s, and MD 120’s.
  • Provided Functional BOM expertise for the Wood Pellet Division.
  • Provided Order Management expertise.
  • Wrote separate non OTC AR and Cash Management Interfaces from external systems into Oracle. Received BAI2 Files from bank and used the BAI2 data to load Cash Management Statements.
  • Defined New Consolidations and performed Consolidations.
  • Developed new Subledger Accounting Setups for their Receivables and Accounts Payable.

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