*Oracle P2P Functional Analyst*

*Location: Weston MA*

*Duration: 3+ months contract*



·         Oracle P2P Functional Analyst role involves implementation,
process enhancements and support of our use of the Oracle E-Business Suite
(11.5.10)

·         This role will both support existing functionality as well as
implement new projects/capabilities.

·         The role will recommend process changes for efficient and best
practice approaches on the use of Oracle EBS.

·         The analyst will sometimes play a lead role in systems enhancement
and configuration efforts.



Additional responsibilities will include:

·         Regularly meet with operating management to understand business
challenges, needs and issues and identify pragmatic solutions that meet
expectations

·         Drive the configuration, setup and testing of Oracle and related
applications to meet the business process requirements.

·         Work with the Oracle Applications Development group to design new
system requirements, testing and user acceptance.

·         Create Functional/technical designs based on business/functional
requirements

·         Documenting the procedures and validating them with the user
community.

·         Assist in the development of training materials for the End Users.

·         Identify and document potential issues with the process and
systems. Assist in Issue Resolution.



Qualifications

·         6 + years of experience in implementation and support of Oracle
Financial Applications (ERP)

·         Must have detailed understanding and hands-on experience with
Oracle Financials and supporting data architectures including PO,
iProcurement, AP, GL, iExpense, AME

·         Multiple end-to-end project implementations experience in
Procure-to-Pay area.

·         Must have experience in iProcurement pun-out functionality.

·         AME implementation with iProcurement is must. Experience in
implementing complex AME rules.

·         Experience in integration of iProcurement with external Catalogs.

·         Experience in PO Requisitions interface design to import
Requisitions from non-Oracle systems.

·         Thorough understanding of multi-organization and multi-currency
functionality and their application in complex business situations. SQL
Skills and knowledge of the Oracle ERP data model.

·         Thorough understanding of Procure to Pay business processes.

·         Ability to analyze business processes and translate business needs
into functional requirements and solution design documents.

·         Must be able to resolve business process gaps using standard
Oracle EBS functionality.

·         Has the ability to work with users of all levels to identify
requirements and deliver timely results.

·         Demonstrated ability to work with Oracle Support to resolve issues
with eBusiness Suite functionality.

·         Expert PC skills including Word, Power Point, Excel and Outlook
and a willingness to learn new software as needed.

·         Strong organizational, prioritization and communication skills

-- 


Thanks & Regards,

SCOTT

Sriven Technologies LLC

E-Mail:*[email protected]*

Web: www.sriventech.com

Ph: 703-842-4866x302

Fax: 1866 725-2860

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