SUMMARY

• 8 Years of IT Experience with experience in Oracle E - Business Suite experience in Full Life Cycle Implementation, roll out, Up gradation, Onsite Offshore Support, Integration, Instance merging, Problem Solving and expertise in Order Management (OM), Shipping (WSH), Advance Pricing (QP), Purchasing (PO), Inventory (INV), Bill of Materials (BOM), Work in Process (WIP), MRP, Costing (CST) System Administration well versed with Procure to Pay (P2P), Order to Cash (O2C).
• An experienced professional who has a broad understanding of solutions, industry best practices, multiple business processes or technology designs within a product/technology family, operates independently to provide quality work products to an engagement, performs varied and complex duties and tasks that need independent judgment, to implement Oracle products and technology to meet customer needs. (R12 and 11i)
• 1 Full life cycle with Oracle Fusion Cloud R13 - Fusion Cloud OM, Supply Chain Orchestration, Order Management Orchestration, Inventory Management, Pricing, Procurement Cloud
• Extensive experience with the Revenue Recognition process - Deferred and Immediate Revenue, Customer Acceptance, Event and Rule Based revenue recognition, Daily revenue rules.
• Completed several Implementations in a complex Multi Org, multi-language & Multi-Currency environment and setups, period closing, closing of books of all financial modules including P2P and O2C cycles.
• Proven expertise in implementing and roll out of GL, INV and PO along with concepts of Flex fields, Chart of accounts (COA), Multiple reporting currencies (MRC)
• Experience in using Application Implementation Methodology (AIM), understanding As-Is Process, designing To-Be Process, gathering business requirement, performing gap analysis, building RICE (Report, Interface, Conversion, Extension), configuration & setup of modules to CRP testing & production support.
• Experience includes Business requirements gathering, Gap fitment Analysis, Solution design, business mapping, configuration, set-up and testing
• Worked on Oracle Applications R12, 11i Versions (10, 11 and 11i).

TECHNICAL SKILLS

Software: Oracle 11i and Oracle Release 12.

Modules: Order Management (OM), Shipping (WSH), Purchasing (PO), Inventory (INV), Bills of Material (BOM), Work in Process (WIP), Advance Supply Chain Planning (ASCP), System Administration

Expertise: General Ledger (GL), Inventory (INV), Purchase Order (PO), Accounts Receivable (AR), Accounts Payables (AP).

Operating System: MS-Windows & Mac OS

PROFESSIONAL EXPERIENCE

Confidential, Houston, TX

Oracle Fusion Cloud SCM Functional Analyst

Responsibilities:

• As a SCM Functional Analyst supported the Oracle Fusion Cloud R13 modules: Fusion Cloud OM, Supply Chain Orchestration, Order Management Orchestration, Inventory Management, Pricing, Procurement Cloud
• Worked on the Functional Setup Manager to configure Fusion Cloud OM, Supply Chain Orchestration, Order Management Orchestration, Inventory Management, Pricing, Procurement Cloud
• Worked on configurations of Order Management Cloud module - defining Back to Back order process, Drop Ship Process, IRISO process, RMA Process, RMA with Depot Repair integration
• Worked on Modifiers and Qualifiers setups in Oracle Advance Pricing.
• Worked on configuring the Primary and Secondary price lists in Oracle Advance Pricing.
• Worked on setting up price breaks in Oracle Advance Pricing.
• Defined the coupons for discounts in Oracle Advance Pricing.
• Used the Get Custom price API for publishing price to an external system in Oracle Advance Pricing.
• Worked on Oracle Inventory module - setting up Item Master, Defining Item Attributes, Item Templates, Item Categories, Item Catalogs, Min Max and Re-Order point planning, Cycle Counting, Physical Inventory, etc.
• Worked on the setups of the Material Resource Planning (MRP) module - setup planning parameters, plan options, etc.
• Worked on Landed Costs, Average Costing and Standard Costing in Oracle Costing.
• User training and coordinating with technical teams on Oracle Apps related Custom design validation for integration between Oracle Apps and legacy applications.
• Created test scripts for UAT (User Acceptance Testing) and helped technical team in testing their all developments in lower instance before migrating them to production.
• Successfully provided Technical and Functional support to the users, testers and Business System Analysts.

Confidential, Chelmsford, MA

Oracle SCM Functional Analyst

Responsibilities:

• As an Oracle SCM Functional Analyst Supported the financial modules: Order Management (OM), Shipping (WSH), Advance Pricing (QP), Purchasing (PO), Inventory (INV), Bill of Materials (BOM), Work in Process (WIP), MRP, Costing (CST) modules Release 12.1.3
• Worked on setting up of Shipping Module defining shipping parameters, pick slip grouping rules, release rules and sequences, document sets for shipping, etc.
• Worked on the setups of OM module - setting up processing constraints, defaulting rules, Back to Back Order process, Drop Ship process, IRISO, RMA process.
• Worked on the AR setups of System Options, Auto Invoice, Lock Box, Revenue Recognition, etc.
• Worked on the setups of the Outside Process in Oracle WIP module
• Worked on the Advance Pricing setups of Modifiers and Qualifiers
• Worked on setting up Multi Currency Price Lists in Advance Pricing
• Worked on defining custom attributes and attribute mapping for advance pricing
• Worked on the bulk price list upload to load prices into Advance Pricing
• Worked on defining cost elements, cost rollups, cost factors in oracle Costing
• Worked on configuring modifiers, qualifiers, pricelists, volume based discounts, etc.
• Preparing BR100, MD050, TE40, TE50, CRP execution, User training and coordinating with technical teams on Oracle Apps related Custom design validation for integration between Oracle Apps and legacy applications.
• Configured Order Management (OM), Shipping (WSH), Advance Pricing (QP), Purchasing (PO), Inventory (INV), Bill of Materials (BOM), Work in Process (WIP), MRP, Costing (CST) modules from scratch and simultaneously created BR100 documentation for the setups.
• Created test scripts for UAT (User Acceptance Testing) in TE040 documentation with detailed testing of all the above modules.
• Completed Multi-Org configuration by creating a new Organization Structure by creating new Business Group, Legal Entity, Set of Books and Operating Unit.
• Successfully provided Technical and Functional support to the users, testers and Business System Analysts.
• Provided with useful training to the users on Order Management (OM), Shipping (WSH), Advance Pricing (QP), Purchasing (PO), Inventory (INV), Bill of Materials (BOM), Work in Process (WIP), MRP, Costing (CST) modules
• Created FSG Financial Reports critical to company’s business process.
• Worked on creation of MRC Setup by defining primary Ledger and Secondary and Reporting Ledger in Oracle GL.

Confidential, Portsmouth, New Hampshire

Oracle SCM Functional Analyst

Responsibilities:

• As a Oracle SCM Functional Analyst implemented the Procure to Pay Business flows including Order Management (OM), Shipping (WSH), Advance Pricing (QP), Purchasing (PO), Inventory (INV), Bill of Materials (BOM), Work in Process (WIP), MRP, Costing (CST)modules.
• Performed Requirement and Gap analysis.
• Configurations and Setups for Order Management (OM), Shipping (WSH), Advance Pricing (QP), Purchasing (PO), Inventory (INV), Bill of Materials (BOM), Work in Process (WIP), MRP, Costing (CST) modules
• Worked on the Functional Mappings for data conversion from 11i to Release 12 for all Distribution and Financials modules.
• Preparing BR100, MD050, TE40, TE50, CRP execution, User training and coordinating with technical teams on Oracle Apps related Custom design validation for integration between Oracle Apps and legacy applications.
• Worked on setting up the Shipping module.
• Worked on setting up the Invoice Line Grouping and Line Ordering Rules in AR for Auto Invoice module. Also worked on setting up the Line and Header transaction flex field in AR for Auto Invoice to work.
• Worked on the Auto Lock Box process in AR.
• Implementation of Electronic Funds Transfer (ACH and Wire) FT for US and Canada
• I procurement: Designed workflow customization and punch-out catalog. Define requisition template and system profile options. Extract catalog and item data. Setup of approval hierarchy, approval groups and approver assignment
• Pre-upgrade testing and Post upgrade production live support.
• Support Production issues on a day to day basis including month end closure p1 issues
• Implementation and support of Accounts Receivables and Account Payable Module
• Provide support/enhancements for the existing Oracle and Discoverer Reports (across OM, AR, INV, PO, Advance Pricing, Shipping) and create new ones based on business requirements.
• Creation of Users, Responsibilities, Menu, Request Groups, Request Sets, Form Folders, Key / Descriptive Flex field Segments / Values, Security Rules, Cross Validation Rules, Journal Sources, Categories, Document Sequence Assignment, Multi-org Setup, Profile Options
• Facilitate Segregation of Duties in Oracle Applications. Customize various roles and responsibilities as per the SOD Document in System Administration.

Confidential

Oracle SCM Functional Analyst

Responsibilities:

• Defined Accounting Flex field Structure, Security Rules, Assigned Security Rules Setup, Define Cross-Validation Rules.
• Defined Period Types, Accounting Calendar, Currencies, Conversion Rate Types, Enter Daily Rates, Set of Books.
• Defined Journal Sources, Journal Categories, Shorthand Aliases
• Implemented Oracle Cash Management for Bank reconciliation.
• Performed Bank Reconciliation in Cash Management.
• Trained users on Cash Management and General ledger.
• Fully participated in Conference Room Pilot (CRP) and authored user’s manuals.
• Writing and executing detail manual test scripts in Mercury Test Director.
• Developed input test data and expected results for test plans.
• Researched testing errors for resolution and documented all defects in detail with attachments, before passing on to the senior business analysts for further review.
• Interacted with the end users to get necessary feedbacks.

Confidential

SCM Functional Implementer

Responsibilities:

• Oracle Applications Setup in 11.5.9.
• Migrated master data from existing system.
• Migrated transaction data.
• Worked in the creation and maintenance of item master organization.
• Created multiple item templates based on usage.
• Set up Inventory controls.
• Set up position approval hierarchy in the Purchasing module.
• Configured classification for materials based on characteristics.
• Performed Inventory Stock Control and ABC analysis.
• Worked in all Purchasing Documents, including: RFQ, Quotation, Purchase Requisitions, and Purchase Orders.
• Performed self-review of own product and group review of other team member work products.
• Participated in unit testing of own work product and integration testing in other team member work products.
• Prepared user training manual for Purchase and Inventory modules.