We are looking for an experienced Oracle Fusion Functional Consultant specializing in General Ledger (GL) and Subledger Accounting (SLA) with overall 8+ and relevant at least 3+ years into Fusion. The ideal candidate should have strong expertise in Oracle Fusion Financials implementation, configuration, and support with extensive knowledge of the Record-to-Report (R2R) lifecycle. The consultant will work closely with business stakeholders and technical teams to deliver Oracle Fusion Financial solutions aligned with business requirements.
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Gather and analyze business requirements for Oracle Fusion Financials.
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Configure Oracle Fusion General Ledger (GL) modules.
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Design Enterprise Structure, Chart of Accounts (COA), Accounting Calendar, and Ledgers.
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Configure and maintain Subledger Accounting (SLA) rules.
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Configure Journal Approval Workflows and Financial Controls.
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Configure Oracle Intercompany Processing.
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Prepare Functional Design Documents (FDD), Solution Design Documents (SDD), configuration documents, and user manuals.
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Support Oracle Fusion GL integrations with third-party applications.
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Coordinate with technical teams for reports, interfaces, conversions, and integrations.
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Execute SIT, UAT, Regression Testing, and production validation.
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Support data migration activities including journals, balances, reconciliation, and validation.
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Provide deployment, cutover, hypercare, and production support.
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Support month-end, quarter-end, and year-end financial close processes.
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Deliver end-user training and knowledge transfer sessions.
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Ensure compliance with financial controls, audit requirements, and Oracle best practices.
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8–10+ years of Oracle Financials Functional experience.
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Minimum 2–3 years of Oracle Fusion Cloud Financials implementation experience.
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At least one end-to-end Oracle Fusion Cloud implementation.
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Strong expertise in Oracle Fusion General Ledger (GL).
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Strong knowledge of Subledger Accounting (SLA).
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Experience in Record-to-Report (R2R) processes.
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Expertise in Enterprise Structure, COA, Ledgers, and Accounting Calendar configuration.
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Experience configuring Journal Approval Workflows and Intercompany Processing.
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Hands-on experience with OTBI, BI Publisher, and Financial Reporting Center.
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Experience supporting Oracle GL integrations using REST, SOA, or OIC.
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Experience in data migration, reconciliation, SIT, UAT, cutover, and hypercare.
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Excellent analytical, communication, documentation, and stakeholder management skills.
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Oracle Integration Cloud (OIC)
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Oracle Fusion Financials Implementation Certification
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Experience in Finance Transformation and Global Oracle Cloud implementations
We are looking for an experienced Oracle Fusion Financials Functional Consultant specializing in Accounts Payable (AP) and Oracle Fusion Expenses (iExpenses/Expenses) with overall 8+ and relevant at least 3+ years into Fusion. The ideal candidate should have hands-on experience in Oracle Fusion Cloud implementations, configuration, testing, production support, and business process optimization. The consultant will work closely with business users and technical teams to deliver Oracle Fusion Financial solutions aligned with business requirements.
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Gather and analyze business requirements for Oracle Fusion AP and Expenses.
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Configure Oracle Fusion Accounts Payable and Oracle Fusion Expenses modules.
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Configure supplier setup, invoice processing, payment terms, payment methods, and payment processing.
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Configure employee expense policies, expense templates, approval workflows, and reimbursement processes.
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Configure invoice approval workflows and expense approval workflows.
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Support supplier lifecycle management and employee expense management.
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Configure tax, withholding tax, and payment controls.
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Support corporate credit card integration and expense auditing.
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Prepare Functional Design Documents (FDD), Solution Design Documents (SDD), configuration documents, and user manuals.
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Coordinate with technical teams for reports, interfaces, conversions, and integrations.
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Support integrations with Oracle GL, Cash Management, Procurement, and external applications.
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Perform data migration for suppliers, invoices, expense reports, and opening balances.
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Execute System Integration Testing (SIT), User Acceptance Testing (UAT), and Regression Testing.
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Support deployment, cutover, hypercare, and post-go-live stabilization.
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Support month-end and year-end financial closing activities related to AP and Expenses.
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Conduct end-user training and provide production support.
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8–10+ years of Oracle Financials Functional experience.
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Minimum 2–3 years of Oracle Fusion Cloud Financials implementation experience.
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At least one end-to-end Oracle Fusion Cloud implementation.
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Strong expertise in Oracle Fusion Accounts Payable (AP).
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Strong experience in Oracle Fusion Expenses (formerly iExpenses in Oracle EBS).
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Experience in supplier invoice processing and payment processing.
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Experience in employee expense reimbursement processes.
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Knowledge of invoice matching (2-way, 3-way, 4-way).
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Experience configuring approval workflows for invoices and expenses.
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Strong understanding of Subledger Accounting (SLA).
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Experience integrating AP with General Ledger (GL), Cash Management (CM), Procurement, and Purchasing.
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Hands-on experience with OTBI, BI Publisher, and Financial Reporting Center.
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Experience in data migration, reconciliation, SIT, UAT, cutover, and hypercare.
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Strong documentation, analytical, and communication skills.
