Oracle Fusion Functional Consultant – P2P / R2R

Role: Oracle Fusion Functional Consultant – P2P / R2R

Location: Denver , CO Remote is okay

Summary - Procurement, AP, Supplier Management, PO/Invoicing, Payments, Fixed assets, Jorunal Imports, Reconciliations, troubleshoot functional issues, support users, analyze transactions and coordinate with technical team on integrations/issues

Job Description: Oracle Fusion Functional Consultant – P2P / R2R

Role Summary
We are seeking an experienced Oracle Fusion Functional Consultant with expertise in Procure-to-Pay (P2P) and Record-to-Report (R2R) processes. The consultant will support Procurement, Accounts Payable, Supplier Management, Payments, Fixed Assets, and General Ledger operations while ensuring seamless business process execution and system stability.

Key Responsibilities

• Provide functional support for Oracle Fusion modules including Procurement, Accounts Payable (AP), Supplier Management, Purchase Orders, Invoicing, Payments, Fixed Assets, and General Ledger.
• Analyze and troubleshoot functional issues, transaction errors, and process gaps.
• Support business users through issue resolution, process guidance, and system optimization.
• Perform Journal Imports, account reconciliations, and transaction validations.
• Monitor and analyze end-to-end P2P and R2R transactions to ensure data accuracy and compliance.
• Work closely with technical teams to investigate and resolve integration, interface, and reporting issues.
• Coordinate testing, defect validation, and deployment support for enhancements and fixes.
• Assist in process improvements, documentation, and user training activities.

Required Skills

• Strong functional knowledge of Oracle Fusion Procurement, AP, Supplier Management, Payments, Fixed Assets, and General Ledger.
• Solid understanding of P2P and R2R business processes.
• Experience with journal imports, reconciliations, month-end activities, and financial transactions.
• Ability to analyze complex functional issues and collaborate with technical teams for resolution.
• Strong stakeholder management, communication, and problem-solving skills.

Preferred Qualifications

• Bachelor's degree in Finance, Accounting, Commerce, or related field.
• Oracle Fusion Financials/Procurement certifications preferred.
• Experience in support, enhancement, and production environments.

Key Responsibilities

• Provide functional support for Oracle Fusion modules including Procurement, Accounts Payable (AP), Supplier Management, Purchase Orders, Invoicing, Payments, Fixed Assets, and General Ledger.
• Analyze and troubleshoot functional issues, transaction errors, and process gaps.
• Support business users through issue resolution, process guidance, and system optimization.
• Perform Journal Imports, account reconciliations, and transaction validations.
• Monitor and analyze end-to-end P2P and R2R transactions to ensure data accuracy and compliance.
• Work closely with technical teams to investigate and resolve integration, interface, and reporting issues.
• Coordinate testing, defect validation, and deployment support for enhancements and fixes.
• Assist in process improvements, documentation, and user training activities.