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Oracle Cloud Functional Consultant - P2P, AP & Fixed Asset

P2PSoftTek IncUnited States🇺🇸United StatesPosted Sep 23, 2026

Quick Overview

Seniority
Mid Senior
Work mode
Hybrid
Location
United States
Posted
6 days ago
OracleAccounts PayableERPGeneral LedgerProcurementStakeholder ManagementTriage

Job Description

Key Responsibilities:
  • Functional Implementation & Design:

    • Lead end-to-end design, configuration, and implementation of Oracle Fusion Cloud Financials and Procurement modules, specifically focusing on Accounts Payable (AP), Fixed Assets (FA), Purchasing, and Supplier Portal.

    • Conduct requirements-gathering workshops, map business processes to Oracle Fusion Cloud best practices, and perform gap analysis.

    • Define and configure Chart of Accounts (COA) mapping, approval rules (BPM), tax setups, payment process profiles, and asset books.

  • Business Process Integration:

    • Manage end-to-end P2P flow, including Requisitions, Purchase Orders, Receiving, Invoice Matching, Payment Processing, and Supplier Management.

    • Oversee Fixed Assets setup and maintenance, including Asset Additions, Capitalization, Depreciation, Transfers, Retirements, and Tax Books integration with General Ledger (GL) and Payables.

  • Testing, Training & Support:

    • Prepare functional specification documents (FDD) for customizations, reports, interfaces (RICEFW), and conversions.

    • Plan and execute System Integration Testing (SIT), User Acceptance Testing (UAT), and end-user training.

    • Assist in data migration strategy, data cleansing, and validation using Oracle FBDI (File-Based Data Import) and HDL tools.

    • Provide post-go-live hypercare support, triage production issues, and manage Oracle SRs (Service Requests).

Required Qualifications & Skills:

  • Experience:

    • 5+ years of experience in Oracle ERP implementations, with at least 2 3 full lifecycle implementations on Oracle Fusion Cloud Financials & Procurement.

  • Core Module Expertise:

    • Deep functional knowledge of Oracle Cloud Accounts Payable (AP), Oracle Cloud Fixed Assets (FA), and Oracle Cloud Procurement (P2P).

    • Solid understanding of accounting flows, GL postings, subledger accounting (SLA), and intercompany transactions.

  • Technical & Process Knowledge:

    • Strong hands-on experience with Oracle FBDI templates, BPM approval setups, and OTBI / BI Publisher report design specs.

    • Excellent communication, client-facing, and stakeholder management skills.

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