Oracle Fusion Finance & SCM Functional Consultant

Oracle Fusion AR / O2C Functional Consultant

Location: Bayarea,CA, 3 days onsite  
Duration: 12-Month Contract, with potential extension
Experience: 14+ years of Oracle ERP/Fusion Financials experience preferred

Job Description

We are looking for an experienced Oracle Fusion Cloud Financials Functional Consultant with strong expertise in Accounts Receivable (AR) and Order-to-Cash (O2C) processes. The consultant will support Oracle Fusion invoicing, customer receipts, collections, integrations, accounting, tax configuration, and ongoing enhancements.

The ideal candidate should have strong hands-on experience with Oracle Fusion Receivables, invoicing, receipts, credit memos, collections, Subledger Accounting (SLA), FBDI, Fusion Tax, reporting, and integrations.

Key Responsibilities

• Configure new bank accounts and associated receipt configurations in Oracle Fusion.
• Set up and maintain new SKitems in Oracle.
• Investigate and resolve invoice, customer, and receipt integration failures.
• Support Invoicing and Collections enhancements, including testing invoice and receipt integrations.
• Configure and maintain Subledger Accounting (SLA) changes.
• Monitor invoice print runs and handle invoice reprint requirements.
• Support bulk credit memo creation using FBDI.
• Test enhancements and changes related to invoices, credit memos, and dunning templates.
• Configure and maintain Oracle settings supporting invoice and receipt integrations.
• Participate in quarterly Oracle Fusion patch testing.
• Support dLocal launches in new countries, including receipt configuration, integration testing, and issue resolution.
• Support Oracle Fusion Tax configurations.
• Work closely with technical, integration, business, and cross-functional teams to troubleshoot issues and implement solutions.
• Participate in functional testing, defect resolution, and production support activities.

Required Skills

• Strong hands-on experience with Oracle Fusion Cloud Financials.
• Strong expertise in Oracle Accounts Receivable (AR).
• Strong understanding of Order-to-Cash (O2C) business processes.
• Experience with:
• Oracle Fusion Receivables
• Customer Invoicing
• Cash Receipts
• Collections
• Credit Memos
• Dunning
• Bank Account/Receipt Configuration
• Subledger Accounting (SLA)
• FBDI
• Fusion Tax
• Invoice and Receipt Integrations
• BI Publisher / Invoice Templates
• Experience troubleshooting Fusion integration failures.
• Experience with quarterly Fusion Cloud release/patch testing.
• Strong testing, issue resolution, and production support experience.
• Ability to work with business users and technical/integration teams.