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Decision Six Inc Oracle Fusion Financials Consultant in Newtown Square, Pennsylvania

Perform system analysis, requirement gathering, solution Design, Configuration, Cutover plan, Data Migration, and production go-live support. Implement Procure-to-Pay cycle (P2P), Order to Cash (O2C) and Record-to-Report (R2R). General Ledger (GL), Accounts Payables (AP), Accounts Receivables (AR), Cash Management (CE) modules. Develop reports using Business Intelligence (OTBI), Financial Reporting studio (FRS), and Smart View. Must be willing to travel & relocate to unanticipated client locations throughout the US.  Requires BS in Comp Sci, Sci, Engg or rel w/2 yrs of exp. Mail resumes to Decision Six Inc, 18 Campus Blvd #100, Newtown Square, PA 19073 or email: hr@decisionsix.com

 

Details:

  1. Perform System Analysis -- Assess Oracle EBS or Cloud system performance, integration, and compliance to ensure business alignment.

  2. Requirement Gathering -- Identify key business processes and functionalities Oracle Financials must support.

  3. Solution Design -- Architect scalable, secure Oracle Apps solutions that align with business needs.

  4. Configuration -- Validate module setups (GL, AP, AR, FA, CE) to match business requirements.

  5. Data Migration -- Transfer critical business data into Oracle Apps with accuracy and minimal disruption.

  6. Production Go-Live Support -- Ensure smooth deployment, resolve issues, and support users post-launch.

  7. Implement Procure-to-Pay (P2P) -- Manage procurement, payments, and vendor transactions through Oracle Procurement and Payables.

  8. Order-to-Cash (O2C) -- Streamline customer orders, invoicing, and payments using Oracle Order Management and AR.

  9. Record-to-Report (R2R) -- Automate financial data processing for compliance and reporting in Oracle Apps.

  10. General Ledger (GL) -- Centralize financial transactions and reporting with seamless integration across modules.

  11. Accounts Payable (AP) -- Automate invoice processing, payments, and supplier management.

  12. Accounts Receivable (AR) -- Manage invoicing, collections, and customer payments efficiently.

  13. Cash Management (CE) -- Track, forecast, and optimize liquidity with Oracle's cash flow tools

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