San Antonio, Texas2 days ago
ul>Oracle Fusion Cloud Financials (General Ledger, Accounts Receivables, Accounts Payables, Expenses, Cash Management, Procurement, Fixed Assets, SLA, Fusion Tax and Supplier Portal), Oracle EBS Financials, Oracle Certified Fusion Payables and Fusion Receivables implementation, Oracle Application Procure-to-Pay and Oracle Order-to-Cash, Identify process gaps and design process improvements in Oracle cloud ERP application, Troubleshooting issues related to financials month-end/year-end closure in Oracle cloud ERP application, Oracle Cloud ERP workflow approval rules and approval group configurations using BPM Worklist, Creating and customizing Oracle application security roles and accesses, Oracle Cloud ERP data conversion using File based Data Imports (FBDI) and Spreadsheet (ADFDI) uploads, Unit, integration, and acceptance testing, Creating and customizing BI Publisher, Smart View, FRS and OTBI reports, Identifying, monitoring, and controlling risks related to project activities and Oracle Cloud ERP application changes; and. Responsible for analyzing and participates in documenting business requirements for application/IT platform and data systems and directing the testing and implementation of new systems or changes to current system as required to meet contractual needs and improve processes.