Oracle Cloud Techno-Functional Consultant (PPM & ERP)

Requirement - Oracle Cloud Techno-Functional Consultant (PPM & ERP)

Mode Of Hire- Contract / Fulltime

Work Location - Saudi Arabia(We are open to hiring candidates in India who are ready to relocate to Saudi Arabia)

Oracle Cloud Techno-Functional Consultant (PPM & ERP)

Role Overview

We are seeking a highly skilled Oracle Cloud Techno-Functional Consultant to manage and enhance our Oracle Fusion footprint, specifically focusing on Project Portfolio Management (PPM), Financials (AP, AR, Cash Management), and Procurement. This role demands a strong blend of business process knowledge and technical development capability to implement complex customizations, reports, and integrations.

Key Responsibilities & Focus Areas

• PPM & EPMO Enhancements :
• Design and develop complex reports using OTBI and BI Publisher (BIP) to deliver EPMO metrics, including :
• PR / PO / Invoice Reports related to Project Costing.
• Budget vs. Utilized Cost Analysis Reports for projects.
• Understand and configure Project Portfolio Management (PPM) Costing and Billing structures.
• Financials (AP / AR / CM) Development & Customization :
• Implement custom programs and extensions to support specialized business processes, such as :
• Bulk AP Invoice Updates and customizing payment attributes (Method, Group, Priority, Beneficiary Name).
• Developing and deploying Bulk Netting logic between Customer / Supplier balances.
• Customizing the handling of Bank Payment Advice information.
• Building processes for Bulk Write-Offs and Bulk Matching of transactions (Debit Notes / Credit Notes / Receipts).
• Customize and deploy bulk notification programs for legal reminders and pre-emptive communications using SOA / OIC integration.
• Configure and troubleshoot complex Receivables Auto-Matching rules for different customer segments (Corporate / SME / Aggregator).
• Develop custom programs for Commission Management (matching commission invoices with credit notes, releasing commission holds).
• Support the configuration of the Accrual to Receipts process.
• Procurement Implementation & Workflow :
• Configure and enhance Supplier Management processes, including custom Business Classification and VAT Number validation.
• Customize Workflow and Notification logic for Supplier Qualification, Escalations, and Negotiation stages.
• Customize the Negotiation Summary Page to include key comparison data as required by the business.
• Technical Expertise :
• Develop RICEW (Reports, Interfaces, Conversions, Extensions, Workflows) using OTBI, BI Publisher (BIP), Groovy, VBCS, and PL / SQL.
• Develop and maintain integrations using Oracle Integration Cloud (OIC) and standard integration tools (FBDI, HDL).

Required Oracle Cloud Module Expertise

Key Technical Skills (Must-Have)