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Oracle Cloud Techno-Functional Consultant
1 month ago
Requirement - Oracle Cloud Techno-Functional Consultant (PPM & ERP)
Mode Of Hire- Contract /Fulltime
Work Location - Saudi Arabia(We are open to hiring candidates in India who are ready to relocate to Saudi Arabia)
Oracle Cloud Techno-Functional Consultant (PPM & ERP)
Role Overview
We are seeking a highly skilled Oracle Cloud Techno-Functional Consultant to manage and enhance our Oracle Fusion footprint, specifically focusing on Project Portfolio Management (PPM), Financials (AP, AR, Cash Management), and Procurement. This role demands a strong blend of business process knowledge and technical development capability to implement complex customizations, reports, and integrations.
Key Responsibilities & Focus Areas
- PPM & EPMO Enhancements:
- Design and develop complex reports using OTBI and BI Publisher (BIP) to deliver EPMO metrics, including:
- PR/PO/Invoice Reports related to Project Costing.
- Budget vs. Utilized Cost Analysis Reports for projects.
- Understand and configure Project Portfolio Management (PPM) Costing and Billing structures.
- Financials (AP/AR/CM) Development & Customization:
- Implement custom programs and extensions to support specialized business processes, such as:
- Bulk AP Invoice Updates and customizing payment attributes (Method, Group, Priority, Beneficiary Name).
- Developing and deploying Bulk Netting logic between Customer/Supplier balances.
- Customizing the handling of Bank Payment Advice information.
- Building processes for Bulk Write-Offs and Bulk Matching of transactions (Debit Notes/Credit Notes/Receipts).
- Customize and deploy bulk notification programs for legal reminders and pre-emptive communications using SOA/OIC integration.
- Configure and troubleshoot complex Receivables Auto-Matching rules for different customer segments (Corporate/SME/Aggregator).
- Develop custom programs for Commission Management (matching commission invoices with credit notes, releasing commission holds).
- Support the configuration of the Accrual to Receipts process.
- Procurement Implementation & Workflow:
- Configure and enhance Supplier Management processes, including custom Business Classification and VAT Number validation.
- Customize Workflow and Notification logic for Supplier Qualification, Escalations, and Negotiation stages.
- Customize the Negotiation Summary Page to include key comparison data as required by the business.
- Technical Expertise:
- Develop RICEW (Reports, Interfaces, Conversions, Extensions, Workflows) using OTBI, BI Publisher (BIP), Groovy, VBCS, and PL/SQL.
- Develop and maintain integrations using Oracle Integration Cloud (OIC) and standard integration tools (FBDI, HDL).
Required Oracle Cloud Module Expertise
- Project Portfolio Management (PPM): Project Costing, Project Billing.
- Financials (FIN): Accounts Payable (AP), Accounts Receivable (AR), Cash Management (CM), General Ledger (GL).
- Procurement: Purchasing, Supplier Management, Sourcing.
Key Technical Skills (Must-Have)
- Reporting: OTBI (advanced), BI Publisher (BIP).
- Integration: Oracle Integration Cloud (OIC), FBDI/HDL.
- Extension/Customization: PL/SQL, Groovy (for VBCS/PPM/Sourcing), and hands-on experience with Oracle SOA or similar integration platforms for notifications.