Oracle Fusion Finance Functional Consultant

 

Must Have Technical/Functional Skill

 

 Strong Oracle Fusion Financials hands-on configuration

Expertise in: 

Period close, reconciliations, and audit requirements

Multi-currency, revaluation, reporting currencies

Controls: approvals, Solution Design ( SoD), and compliance

Knowledge of IFRS/US GAAP is a plus

Roles & Responsibilities

Lead workshops for Record-to-Report (R2R) and finance processes

Configure and support: 

General Ledger (ledgers, calendars, COA, allocations, close controls)

Payables (invoice processing, approvals, payments, matching)

Receivables (billing, receipts, lockbox, collections)

Fixed Assets (asset books, depreciation, CIP, capitalization)

Cash Management (banks, statements, reconciliation, cash position)

Define COA structure and hierarchies, segment governance and reporting rollups

Configure Subledger Accounting (SLA) rules and accounting mappings

Support integration requirements (bank interfaces, EPM feeds, payment formats)

Support SIT/UAT, reconciliation, cutover, and hypercare