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Oracle _Fusion _FunctioConsultant_Madhur _Neosoft

Roles & Responsibilities

  • Experience as a functional consultant for core Oracle Financials modules such as General Ledger, Accounts Payable, Fixed Assets, and Accounts Receivables.
  • Sound knowledge of Oracle Applications Fusion Financials modules.
  • Experience in implementation, support, and testing projects related to Oracle Fusion Financials.
  • Ability to analyze user requirements and create functional documents, with knowledge of requirement gathering and fit-gap analysis.

Requirements:

  • Implement and support Oracle Fusion Financials modules, including system configuration and testing.
  • Prepare user training manuals and functional documentation.
  • Support data migration activities and resolve end-user finance issues.
  • Manage testing activities using HP ALM and coordinate environment setups.

Job description

Experience as a functional consultant for core oracle financials modules i.e., General
Ledger, Accounts Payable, Fixed Assets and Accounts Receivables.
 Have sound knowledge on Oracle Applications Fusion Financials modules
 Worked on Implementation, support project and testing projects.
 Closely worked with Data Migration team for finance Data conversion activities.
 Prepared the user training manuals
 Experience in Implementation & postproduction support of oracle Fusion financials.
 Analyzing user requirements and creation of Functional documents from requirements.
 Have knowledge on requirement gathering and fit gap analysis
 Exposure in preparing documents like BR100, TE025System Test Scenarios, TE070
System Test Result & MD050 Application Setup Document
 Task and responsibilities performed include System Configuration, Testing,
Documentation, Work around, Training and preparation of end user manuals.
 Experience in using HP ALM to manage and maintain the Testing activities – Preparation
of test scenarios, writing test scripts, test case execution and raising defects.
 Have setup the Test, Development and Production environments.
 Supporting and resolving day to day end User’s finance issues and performing
WeekMonth end Reconciliation’s between GL to SubLedgers.
 Good eexposure on procure to pay cycle and Order to Cash Cycle

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