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Position: Oracle EBS Functional Consultant Location: Fort Collins, CO Duration: 1+ year contract Job Duties A technical upgrade of existing Application modules, as well as the underlying database and other technical components. Implementation of relevant R12 changes, enhancements and other business process improvements. The County intends to go live on Release 12 as soon after 2011 year-end as feasible. Implementation of additional business process improvements will occur after the upgrade to the extent that funds are available 4 Positions Oracle EBS General Ledger Functional Consultant: Understands how to set up and use Release 12.x Oracle General Ledger in a public sector environment. Understands how to maximize accounting process efficiencies across the enterprise while still achieving a high level of information and setup security. Understands the steps for completing the full accounting cycle. Understands how Oracle General Ledger integrates with other EBS applications. Understands Sub-Ledger Accounting as it relates to General Ledger. Experience with EBS R12 upgrades, enhancements, and business process improvements. Ability to convey this information to module super users. Oracle EBS Purchasing/iProcurement Functional Consultant: Understands how to set up and use Release 12.x Oracle Purchasing and iProcurement to manage the procure to pay process in a public sector environment, including managing requisitions and purchase orders. Understands the Period Close process for Purchasing. Understands how to apply document security, routing and approval methods, as well as how to automate the order creation process using documents workflow. Understand Sub-Ledger Accounting as it relates to Procurement. Understands the use of the Professional Buyer’s Work Center. Experience with EBS R12 upgrades, enhancements, and business process improvements. Ability to convey this information to module super users. Oracle EBS Accounts Payable Functional Consultant: Understands how to set up and use Release 12.x Oracle Payables in a public sector environment. Able to describe the procure to pay process and how it fits across the entire EBS applications. Understands Oracle Payables processes including supplier entry, invoice entry, and payments, and the changes to these processes imposed by Release 12. Understands Payables open interfaces for data import. Familiar with Oracle credit card and 1099 processing in R12. Understand Sub-Ledger Accounting as it relates to Payables. Experience with EBS R12 upgrades, enhancements, and business process improvements Oracle EBS Accounts Receivable Functional Consultant: Understands how to set up and use Release 12.x Oracle Receivables in a public sector environment. Understands how to manage parties and customer accounts, how to process invoices using Auto-Invoice, how to enter and complete invoices, and how to apply miscellaneous receipts. Able to identify areas for expanding use of Receivables at the County and assist with implementation in those areas. Understand Sub-Ledger Accounting as it relates to Receivables. Experience with EBS R12 upgrades, enhancements, and business process improvements. Ability to convey this information to module super users Thanks & Regards, Gaurav Seth ITECS IT & EBusiness Consulting Services Inc. Ph: 516.499 6042 | Fax: 347 602 9084/866 515 6599 [email protected] | www.itecsus.com * -- You received this message because you are subscribed to the Google Groups "Java Tech Group" group. To post to this group, send email to [email protected]. To unsubscribe from this group, send email to [email protected]. For more options, visit this group at http://groups.google.com/group/java-tech-group?hl=en.
