SUMMARY

• 12+ Years of Oracle Applications experience - specializes in oracle apps functional consultant expertise in requirements definition, business analysis, design, systems integration, and implementation
• Hands-on involvement in business requirement, GAP analysis, process mapping, solution design, configuration, setups, work arounds, interfaces, user
• Developed functional(MD50,CV40) specifications using AIM & OUM methodology
• Good Experience in implementing Order Management (OM), Shipping and Procure-to-Pay(PTP), WMS, MES, MRP, Inventory, I-procurement, Cost Management, Advance Pricing, AME, AP, AR, ASCP, iSupplier, BOM and WIP Business Process flows.
• Ability to understand upstream application footprint and design solutions accordingly.
• Specialize in the configuration maintenance management and setup of Oracle applications and Solid understanding of As-Is documentation and Business Process Mapping
• Ability to provide functional specifications for customizations and developments
• Proficient at executing projects using the AIM Methodology, designing, developing, implementing and
• Involved in user- of Business process, installation document and Carrying out application support activities, Requirements Gathering for Issues, Enhancements - Prepare MD50's, BR100. Facilitate User Acceptance Testing for Development tracks Successfully upgraded 11i modules (Inventory, Purchasing, Order Management) into R12
• Good experience customizing and personalizing approvals using Oracle Approval Management (AME) knowledge of object-oriented concepts, analysis and design of applications architecture, implementation and maintenance of different applications
• Experience in the preparation of Functional Design, Technical Design documents and System Test scripts for Extensions, Data Conversion/Migrations, Inbound / Outbound interfaces Forms and Customizations knowledge in SQL, PL/SQL, Packages, Functions, Procedures and Indexes
• Preparation of unit & integrated test cases for CRP, SIT & UAT and Developed and updated Standard Operating Procedures manuals

TECHNICAL SKILLS

• Oracle Apps11i & R12: ERP Modules: Inventory, Order Management, Shipping, Purchasing, Oracle Pricing Manger, Bill of Materials, ASCP, MSCA, MRP, WMS, VCP, Work in Process, iProcurement, iExpenses, Forecasting, CM and Oracle Receivables, Oracle Payables and (AME)
• Oracle Tools: Oracle Developer, Workflow, SQL*Loader, TOAD, Oracle Enterprise Manager, Winscp, Putty
• Databases: Oracle 11g, 12c, MS Access
• Reporting Tools Report Builder, Discoverer
• Operating Systems: UNIX, Windows NT/2000/XP
• Application Tools: Microsoft Visio/Projects/Power pointer/Access/Word/Excel

POFESSIONAL EXPERIENCE:

Confidential, USA

Responsibilities:

• Worked Extensively on Order Management, Shipping Advance Pricing, RMA, ASCP, AP, MRP, Inventory, Purchaisng, WIP, BOM, I-procurement, AME Implementation & Support
• Business process analysis and design, application-based process reengineering and process optimization
• Prepared BR100, BP80, TE 120, MD50 As per the client requirement
• Extensively worked on Change Requests (CR's) and preparing the BRD's, FDs documents
• Designing Oracle Applications Inventory and operating structure of client organization( multi-org structure)
• Involved in month end period closing and also daily production support by resolving system & user issues. Following up with Oracle Support on service requests.
• Involved in user- of Business process, installation document and Carrying out application support activities, Requirements Gathering for Issues, Enhancements
• Responsible for Code moves and assisted with migration and deployment strategies
• Provided post production support for all issues - standard, custom, and some legacy system issues.
• Created functional design documents (MD.050) for customizations to address business requirements.
• Constantly monitor and report on progress and issues of the project to all stakeholders.
• Go-live activities and post-implementation support. Supported production environments

Confidential,

Responsibilities:

• Analyzed business requirements and generated process flow documents. Developed materials, scripts for pilot activities and system setup documentation and trained end users.
• Implementation of Purchasing and Order Management
• Involved in requirements gathering, fit gap analysis, system configuration, functional specifications, data conversion, unit testing, system integration testing,, cutover planning
• Preparation of Functional specifications MD50 from the specifications received from the business team
• Worked on Preparation of TE20 documents
• Worked on Drop shipments, IR/ISO, Back to Back order process
• Involved in analyse the business process, Requirement gathering and system mapping
• Developed and Customized Reports as per the CR’s.
• Conducted Technical Review for fixing the issues and performed independent unit testing.
• Successfully Implemented Approval Hierarchies in purchasing
• Successfully implemented Standard Purchase order, Blanket Purchase agreements, Blanket Releases, Planned Purchase Order and Schedule Release
• Used written PL/SQL code to validate all business rules by reviewing the business requirements and documents.
• Successfully implemented Mutlit organization structure
• Involved PMO call to present patches which needs to apply
• Preparing Issue documents to progress towards the issue resolution
• Responsible for resolving issues by testing in lower Instance and migrating the solution into production
• Coordination with end user application supporting team to find the Root Cause Analysis(RCA’s)
• Trained to the end users in Purchasing and Order Managements
• Logged, viewed, accessed, monitored, followed up and closed the Service Request (SR) with Oracle Support.
• Worked on Period closure activities in Production environment
• Setting up the Production instance and data migration
• Functional mapping of gaps identified for technical team and designing
• Preparation of unit & integrated test cases for CRP & UAT
• Mapping client’s business processes with Oracle standard practices, recommending the best-fit solutions.
• Contributing to the functional and technical design, prototyping, and process design stages of implementations.

Confidential,

Responsibilities:

• Delivered functional specifications for the new solution integration as a SME for Oracle EBS
• Closely worked and coordinated with the technical teams to deliver the solutions as per the functional designs and customizations
• Documented the current process flows, business requirements and fit/gap analysis for R12 Purchasing, order management, Inventory, BOM and WIP.
• Conducted detailed and comprehensive Business Analysis by working with end users and other stake holders to identify the system, operational requirements, and proposed enhancements
• Conducted User Acceptance Testing (UAT) and collaborated with the QA team to develop the test plans, test cases and test data to be used in testing
• Developed approval rules based on invoice amount for the following transaction type Payables Invoice
• Approval using Oracle Approval Management (AME) and configured action types and actions and set up the profile option to work for Payables only and also the required setup through Payables Options form
• Worked on Pricelist, modifiers and qualifiers in advance pricing
• Mapped the Legacy system functionality to Oracle applications for PO, OM and Inventory modules, identified gaps and offered solutions.
• Prepared the Oracle Application Setup documents (BR.100) and the Functional Design documents (MD.050) for the new requirements of the company
• Provided and conducted practice and Business Requirements definition sessions. Supported the production environments and users on a daily basis by resolving user issues

Confidential,

Responsibilities:

• Configured BR100 Setup Document in Test Environment. Conducted CRP Sessions to showcase the system functionality to the business users
• Worked on Solution Design, Functional Fit Gap analysis
• Performed setup activities and executing business flows like Order to Cash & Procure to Pay Cycle
• Developed Test Scripts and assisted in the execution of testing scenarios
• Perform day-to-day User Support activities and provide solutions to Support related issues and co coordinating activities with team and other support vendors
• Patch administration and perform Patch Impact Analysis
• Provide extended support during month end close process
• Worked with client portfolio managers in defining the testing scope, plan and estimation
• Worked closely with Oracle Development and involved them to understand the issue to get bug fix

Confidential,

Responsibilities:

• Understand the As Is and To Be Business Requirement & Performed the Gap Analysis and design the solution
• Created and Reviewed the Fit-Gap document for Order Management & Purchasing modules
• Prepared the MD 50, BR100 document and Test Scripts
• Configured the Transaction Type, Holds, Defaulting Rules, DFFs, Key Flex fields, Price Lists, Picking Rules, and Release Rules in Order Management
• Extensively worked on Legacy/Third party integration with EBS on Multiple Order Imports, Inbound and Outbound for Logo, Warehouse Managements etc
• Configured Transaction Types, Document Sequencing, Processing Constraint, Defaulting Rules, Credit Check Rules, Holds Price Lists, Modifiers and Qualifiers
• Configured different types of Purchasing documents, Buyers, Approval Hierarchies, Sourcing Rules, ASL, Receiving parameters
• Involved and conducted the CRPs and UAT phase and End User
• Interacted with the Development Team for Developing reports, forms and Interface
• Involved in Post production support, Enhancement and code changes

Confidential,

Responsibilities:

• Providing functional and technical support to the customization issues in code changes
• Part of a team providing SCM module functional Support and Month end activities
• Involved Month end closure of inventory period, actively monitoring the WIP and Material transactions interfaces and suggested necessary data fixes, corrections to the stuck transactions
• Prepareed Functional requirement document(FRD) using Business requirement document (BRD) - liaising with users, developers and then prepare test cases in TE 040.
• Providing Root cause Analysis for repetitive issues and suggesting applicable fixes and workarounds
• Involved in testing and review activities during every quarterly standard patch application testing activity
• Solution Design to map existing business process with Oracle and identify the gaps that need work around and customization for implementation
• Worked closely with clients, Business Owners, Technical & DBA
• Involved in successful completion of new organizations rollout testing by testing functionality end-to-end in the test scripts based on the client’s Business process