Oracle Fusion Functional Consultant

Key Responsibilities:

• Gather, analyze, and document business requirements for AP and Expense Management processes.
• Configure Oracle Fusion Accounts Payable and Expenses modules as per business needs.
• Conduct fit-gap analysis and provide Oracle best-practice recommendations.
• Design and support supplier management, invoice processing, payments, expense reimbursements, and approval workflows.
• Work closely with business users during workshops, CRPs, UAT, and training sessions.
• Support integrations between AP, Expenses, Procurement, Cash Management, and General Ledger modules.
• Prepare functional specifications for reports, interfaces, conversions, and enhancements.
• Coordinate testing activities including SIT, UAT, and production deployment.
• Assist in data migration, reconciliation, and post-go-live support.
• Troubleshoot functional issues and provide ongoing application support.

Required Skills:

• Strong experience in:
• Oracle Fusion Accounts Payable (AP)
• Oracle Fusion Expenses
• Supplier Management
• Invoice Processing
• Payment Processing
• Employee Expense Reimbursements
• Approval Workflow Configuration
• Tax and Withholding Concepts
• End-to-end Oracle Fusion Financials implementation experience.
• Knowledge of Procure-to-Pay (P2P) business processes.
• Understanding of accounting principles and finance operations.
• Experience with requirement gathering, solution design, testing, and support activities.

Key Competencies:

• Functional Consulting
• Client & Stakeholder Management
• Business Process Analysis
• Problem Solving
• Communication Skills
• Team Collaboration
• Documentation & Training