Oracle Financials Functional Analyst Resume
Atlanta, GA
SUMMARY
- Over 8 years of diversified IT experience including strong hands on experience as a Business Analyst wif Oracle Applications Implementation, Rollout and production support in Oracle Discrete Manufacturing, Oracle Process Manufacturing and Oracle Distribution modules.
- Extensive experience wif teh Order to Cash Business flow in Oracle.
- Successfully done 3 Full Life Cycle Implementations.
- Proven success in Advance Collections, AR, SLA, E - Business Tax, Fixed Assets, Cash Management, me-Expense, AP and GL
- Extensive familiarity wif Application Implementation Methodology (AIM) in different phases me.e. Requirement gathering, Operation analysis, Solution Design, Build, Test, Training, Data Migration and Production.
- Was involved in designing teh Functional Specification Documents (FSD) and Technical Specification Documents (TSD) as per teh AIM Methodology
- Excellent knowledge in Oracle Business Flows (Procure to Pay and Order to Cash), Solution design and Business Process Mapping.
- Good knowledge in General Ledger (GL), Accounts Payable (AP), Accounts Receivables (AR) and Release Management.
- Developed and executed unit test scripts to ensure correctness of teh implementation.
- Trained client key users and global team to create a core functional group in distribution modules.
- Extensive experience in teh main thrust areas of Design, Modeling, Detailing and Documentation of various Press Tool and Moulds using various CAD packages.
- Very good exposure to business practices in Design and Manufacturing.
- Excellent Analytical, Problem Solving, Communication and Interpersonal skills to interact wif individuals at all levels.
TECHNICAL SKILLS
ERP Release 12: Advance Collections, AR, SLA, E-Business Tax, Fixed Assets, Cash Management, me-Expense, AP and GL
Oracle Applications: Version 12.1.3/11.5.10.2/11.5.10/11.5.9
Methodologies: Application Implementation Methodology (AIM).
Implementation Industries: Consumer and Industrial Manufacturing.
PROFESSIONAL EXPERIENCE
Confidential, Atlanta, GA
Oracle Financials Functional Analyst
Environment: Oracle ERP Applications Release 12.1.3, 10g
Responsibilities:
- Worked on teh configurations of teh Advance Collections, AR, SLA, E-Business Tax, Fixed Assets, Cash Management, me-Expense, AP and GL modules.
- Worked on teh setups of teh AR, AP, FA and GL Modules
- Working on teh functional problems dat come up daily, during teh month-end and quarter-end closing
- Analysis of all scenarios/paths an order line can go through, and issues dat may occur during teh full lifecycle of an order.
- Frequent interaction wif Oracle Corporation for Identification of patches and rising TAR’s for smooth functioning of modules.
- Prepared System Test Scripts, documented Test Results and User Acceptance Test (UAT)
- Worked on teh setups of teh Revenue Recognition Process in AR
- Worked on teh Auto Invoice setups in Oracle AR
- Worked on teh Auto Lock Box interface in Oracle AR
- Worked on Collection process in Oracle AR
- Worked on setting up ACH Process in AP
- Worked on teh Payment Manager in Oracle AP module
- Worked on teh Payment Process Profiles in Oracle AP
- Involved in preparation of Functional Specifications and Data Templates for data migration from client’s legacy system to Oracle Applications.
- Post Go-Live support dat includes activities like critical issue resolution in teh production instance.
Environment: Oracle ERP Applications 11.5.10.2/12.1.3 , 10g Modules: Oracle Finacials - Advance Collections, AR, SLA, E-Business Tax, Fixed Assets, Cash Management, me-Expense, AP and GL
Confidential, Minneapolis, MN
Oracle P2P Functional Resource
Responsibilities:
- Involved in teh Business requirement gathering for Order to Cash Flow - Advance Collections, AR, SLA, E-Business Tax, Fixed Assets, Cash Management, me-Expense, AP and GL Modules
- Process assessment and mapping of teh business processes to Oracle applications
- Conducted business segment interviews wif teh functional process owners in teh Purchasing and Inventory.
- Implementation of Manufacturing and Inventory Modules.
- Prepared test scenarios and testing in Inventory, BOM and WIP.
- Update test cases based on teh implementation changes taken place and Prepared end user training documents
- Designing and Execution of Test Cases and analyzing teh Test Results and Identifying Software Bugs.
- Trained key users in Oracle Inventory and Manufacturing modules.
- Handled Post Implementation Support.
Environment: Oracle ERP Applications 12.0.3 Modules: Advance Collections, AR, SLA, E-Business Tax, Fixed Assets, Cash Management, me-Expense, AP and GL
Confidential, Petaluma, CA
ORACLE SCM FUNCTIONAL ANALYST
Responsibilities:
- Provide full time support Oracle Distribution (Advance Collections, AR, Fixed Assets, Cash Management, me-Expense, AP and GL)
- Work wif Business Users on a daily basis, providing functional support as well as technical troubleshooting assistance to ensure teh successful flow of Business processes.
- Helped in preparing Inventory month end close and accounting reconciliation steps.
- Perform Standard functionality testing on Advance Collections, AR, SLA, Cash Management, me-Expense, AP and GL modules.
- Assist technical team during bug fixes.
- Gather requirements for teh new enhancement and work wif teh technical team during teh development process and do a thorough testing before delivery.
- Prepared System Test Scripts, documented Test Results and User Acceptance Test (UAT) for Regression Testing
Environment: Oracle ERP Applications 11.5.5/11.5.10.2 : Oracle Distribution (Inventory, Purchasing & OM)
Confidential, Sunnyvale, CA
Functional Consultant
Responsibilities:
- Managing teh project end-to-end. Management responsibilities include planning, coordinating, executing, tracking, reporting, Issue resolution, dependency/risk management/Mitigation, change management and quality assurance.
- Implemented financial modules: OM, INV, GL, AP, AR along wif PO integrated wif internal e-Procure system, Release 11i of oracle (11.5.10.2).
- Worked on Revenue recognition in AR.
- Implemented teh TCA including setting up Parties, Customer Accounts, Party Relationships, etc.
- Worked in teh configuration of teh me-Procurement modules.
- Implemented Party Relationships in teh TCA.
- Implemented teh Data Quality Management in TCA.
- Setup document validation, CRP execution, User training and coordinating wif technical teams on Oracle Apps related Custom design validation for integration between Oracle Apps and legacy applications.
- Created New FSG Reports, using multi-currency features including foreign currencies for multi org structures.
Environment: Oracle 9i, Oracle Financial Applications 11i (11.5.10.2, me-Expense, me-Receivables, OM, PO, AR & FA.
Confidential, Fremont, CA
Oracle Financials Functional Consultant
Responsibilities:
- Setup Document Approval / Approval Group / Assignments, Purchasing Options
- Define Line Types and Doc Types, Lookup Codes, PO Profile Options
- Create Requisition, Auto Create RFQ, Corrections
- Defining Standard, Blanket Purchase and Contract Purchase Agreement
- Define Supplier & Item Combination, Sourcing Rule, Approved Supplier List,
- PO Control, Release PO, Receipts, Run Reports & Journal Import Programs
- As a Functional Consultant implemented teh following modules: AP, AR, GL and PO modules
- Worked on teh Functional mapping of data Conversions & Enhancements for AR, AP and GL modules.
- me-Procurement - Worked on teh Configuration of me-Procurement module including teh setups of teh requisition templates, setting up teh Item Catalogs and Categories, Account Generator, etc.
- Preparing BR100, MD050, TE40, TE50, CRP execution, User training and coordinating wif technical teams on Oracle Apps related Custom design validation for integration between Oracle Apps and legacy applications.
- Configured Oracle AP, AR, GL, PO modules from scratch and simultaneously created BR100 documentation for teh setups.
- Setup teh Approval Hierarchies in Oracle Purchasing module.
- Involved in troubleshooting issues on Auto Invoice Import Program.
- Created test scripts for UAT (User Acceptance Testing) in TE040 documentation wif detailed testing of all teh above modules.
Environment: Oracle Applications 11.5.9 (AR, AP, GL, AOL
Confidential, San Diego, CA
Oracle Applications Business Anlayst
Responsibilities:
- Prototype teh business process by mapping against teh functionality of teh modules in a test database installed as a part of teh Oracle Applications installation process.
- Set up OM Transaction Types, OM Parameters.
- Set up Inventory Organization for OM related items.
- Defined time limit for Booking of Order, Scheduling of Order, Closing Order Lines and Order Headers.
- Set up pricing parameters/list.
- Inventory On hand availability Checking, Pick Release Rules, and Back Ordering decision.
- Set up Shipping Parameters/Rules, Containers, and Granting Roles to Users.
- Document sequencing for Order Numbering.
- Modification/cancellation of Orders/Order lines.
- Created MD050 based on RD020 and RD050.
- Prepared TE020, TE040 based on MD050.
- Developing test scenarios and testing teh code units developed
- Testing teh system for specific scenarios after upgrade to 11.5.9
- Coordinating wif teh client for requirement related discussions.
Environment: Oracle Applications 11.5.9(AP, OM, GL
Confidential
Oracle Applications Analyst
Responsibilities:
- Prepared business requirement documentation by analyzing new business process design, requirements analysis, and solution design using oracle AIM methodology
- Part of a business transformation project team and assisted teh end-users in teh functional configuration of Order Management, WIP, BOM and Inventory modules
- Involved in a feasibility analysis of integrating oracle functionality and legacy system
- Analyzing teh parameters involved in physical inventory and cycle counting, and setup of ABC classes for teams to aid in implementation of counting methodology
- Analyzed teh need for sub inventories, stock locators & setup shipping networks transfer
- Performed organizational set ups including inventory organizations, item categories, product catalogs, locations, freight carriers, item parameters etc
- Responsible for defining and setting up complete Order Cycle setups from, order entry in order management to ship confirm in shipping execution module to support business requirements
- Performed setups for process involving split shipment process, drop shipment process, RMA process, in Order Management.
- Performed setups for shipping parameters like picking rules, pick slip grouping rules, release sequence rules for Order Management
- Conducted CRP and Integration testing for related modules
- Maintain issue tracker and coordinated wif teh team for debugging
- Involved wif user acceptance testing (UAT) and end user training
- Prepared and provided comprehensive training materials and practice exercises
Environment: Oracle Applications 11.03/11i (GL, AOL, Sys Admin, Alerts)