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Edi Software Assurance Tester Resume

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PROFESSIONAL EXPERIENCE

EDI Software Assurance Tester

Confidential

Responsibilities:

  • Working with Business Teams and IT representatives in groups or in workshops to gather requirements for Partner Interface Program (PIP) Rosetta Net Messaging across a number of functional/business areas for Trade Compliance and Trade augmented data.
  • Ensure if Implemented B2B integration using Electronic Data Interchange(EDI), File Transfer Protocol (FTP), FTP Secure (FTPS), Secure File Transfer Protocol (SFTP) are accurately configured and tested.
  • To Translate various formats of files:extensible Markup Language (XML), Comma Separated Values (CSV), flat, positional, applicationto the standard file formats using the mapping tools Microsoft Excel, Notepad++ etc.
  • To validate retail EDI (Electronic Data Interchange) inbound and outbound transactions of Retail E - commerce transactions 850 (Purchase Order (PO)), 855 (PO Acknowledgment Receipt), 856 (Advance Ship Notice (ASN)),810 (Electronic Invoice) 820 (Electronic Payments),860 (Request to change/cancellation of the PO) using EDI Editors like Notepad++, EDI File Scanner etc.
  • To analyze and review the errors in the EDI Transactions using Implementation and Companion Guides at Segment, Element and Loop levels to identify the mandatory and optional segments and elements.
  • Testing the EDI transactions such asInvoice Reporting (INVRPT), Order Change ORDCHG, requests in Test/UAT environments
  • Extensive knowledge of Oracle E-Business Suite (EBS) Accounts Receivable (A/R) and General Ledger (GL) setup and configuration in Test Environments
  • Consults with functional unit management and personnel to identify, define and document business needs and objectives, current operational procedures, problems, input and output requirements, and levels of systems access.
  • To perform functional testing in Oracle Apps/ Oracle Enterprise Resource Planning (ERP) such as Order to Cash (O2C), Order Management(OM), Inventory Management(IM) Shipping, and Accounts Receivables (AR) and Accounts Payables (AP) modules.
  • To perform Electronic Data Interchange (EDI) testing and B2B integration testing and web applications testing.
  • To write simple to medium complexity PL SQL queries to extract the data from the database as per the business needs/requirements connected to respective database and server.
  • To document Test case design, Test case execution, test data creation, defect management and reporting in Project management application.
  • Streamline test cases - identify reusable test cases for different test scenarios.
  • Create & maintain Application overview document (AOD) for different EDI retail transactions.
  • Analyzing, researching, resolving and update the supplier information to expedite supply chain processing. Mapping/Un mapping of interchanges for different trade partners in Oracle systems as per the business requests/needs.
  • Working with different Trading Partners and Deployment team to make them understand on requirement and changes in XML sheet, EDI Transactional Identifiers.
  • Reviewing, troubleshooting and resolving basic system errors generated from system use and Analytics Department tools.
  • To Perform UAT (User Acceptance Testing)/BAT (Business Acceptance Testing) to ensure the business requirements are met.
  • To Perform functional, non-functional, Ad-hoc, Data Integrity and Data Mapping, Regression, Database Validations and UI testing.

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