Hands-on experience in supporting Oracle Fusion Financials.
Strong functional knowledge across modules :
General Ledger (GL)
Accounts Payable (AP)
Accounts Receivable (AR)
Fixed Assets (FA)
Cash Management (CM)
Expenses
Tax (Fusion Tax)
Expertise in Subledger Accounting (SLA) rules, configurations, and setups.
Solid understanding of Procure-to-Pay (P2P) processes.
Proven experience with support activities, including :
Full ticket lifecycle management (Incidents, Service Requests, Enhancements)
Root-cause analysis
SLA-driven support delivery
Ability to support financial close cycles, reconciliations, and cross-module issue resolution .
Responsibilities
Provide L2 / L3 functional support for Oracle Fusion Financials modules, including GL, AP, AR, FA, CM, Expenses, and Tax.
Analyze and resolve issues related to :
Chart of Accounts, Ledger and Legal Entity configurations
Subledger Accounting (SLA) rules
Journal creation, posting, and reconciliations
AP / AR invoices, payments, receipts
Asset additions, depreciation, retirements, and adjustments
Cash Management processes, including bank statement reconciliation
Support month-end and year-end finance close activities.
Perform configuration updates such as :
Lookups
Tax rules
Approval rules
Bank accounts
Payment methods
Collaborate with business users to gather requirements, perform impact assessments, and deliver root-cause analysis (RCA) with recommended solutions.
Support Quarterly Updates , including impact analysis, regression testing, and validation of new features.
Manage Service Requests (SRs) with Oracle for product issues and coordinate resolutions with internal and external teams.
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Oracle Consultant • Republic Of India, IN
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