*Greetings,* * *
Title: Business Analyst in Oracle eBus R12 Payables, Procurement, Inventory, Enterprise Asset Management (eAM) *** Rate:60 Location:PITTSBURG,PA *PROJECT * Provide functional business process support to end-users for the Oracle eBusiness Suite (eBS) R12 modules of Payables, Procurement, Inventory and Enterprise Asset Management (eAM) - including translating customer requirements into functional and technical design details, - writing and interpreting functional design documents for Oracle add-ons and extensions, - interacting with Oracle Support on software problems, and performing application configuration setups. *DELIVERABLES * - Provide direct customer support for standard and customized Oracle eBS R12 modules for Procure to Pay (Payables, Inventory, iExpense, Purchasing, iProcurement, iSupplier, and PIM), and Maintenance (eAM and Self-Service Maintenance) relating to application functionality questions, investigation of problems and be able to provide workable solutions. - Writing and interpreting functional design documents for Oracle add-ons and extensions. - Gathering customer requirements and issues and working with technical developers, DBAs, and Oracle Support to meet these requirements and resolve issues. - Performing thorough testing of application changes and adhering to standards and practices that meet Quality Management and ISO standards. *REQUIREMENTS * - 5+ years Strong functional and technical knowledge of business processes (Payables, Inventory, iExpense, Purchasing and eAM) and underlying Oracle tables, integration points with other modules, and technology processes. - Excellent analytical skills in Oracle eBS applications and proven experience investigating, researching and recommending Oracle patches. - Understanding of Oracle table structure and experience writing SQL against those databases using TOAD software. - Should be familiar with Workflow Administrator to investigate problems and understand process flows. - Must be familiar with multi-module, multi-organization and multi-set of accounting books environment. - Strong technical knowledge of XML, XSL, XSLT. - A high level understanding of the interconnections of the Procure to Pay / eAM modules to the General Ledger, Treasury, Tax and Cash Management modules. - Good organizational, time management, and communication skills (both written and verbal) - Must demonstrate strong analytical and testing skills - Must have the ability to manage and complete multiple assignments with minimal supervision. *PREFERRED * ASP.NET / VB.NET Java PL/SQL Web development tools such as Websphere. Experience creating packages and writing reports using Cognos 8. Experience using Dataloader software. *__________________________________* *Thanks & Regards,*** *David Rick* Senior Technical Recruiter *| *Xenosoft Technologies Inc *|* 18170 Dallas Parkway | Ste 201 | Dallas, TX 75287 Phone: Direct : *972-852-2769* | Fax : 972-267-7201 | 888-614-8206 | [email protected] <[email protected]> | www.xtglobal.com Ranked No. 451 in the Inc. 500 Fastest Growing Private Companies in America Ranked No. 13 in the Top 100 Businesses in Dallas-Fort Worth-Arlington, TX Ranked No. 49 in the Top 100 IT Services Companies *Yahoo** IM** :*softline_recruiter -- You received this message because you are subscribed to the Google Groups "American Vendor--IT Consulting" 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/sap-vendor?hl=en.
