This job ad has been posted over 40 days ago...


Full-time Oracle App Finance

at sai in Kentucky

Oracle App Finance Techno Funcitonal 70 % Funcaiton and 30% Technical
Louisville, KY
Tech Mahindra

Skillsets needed -
1. Hands-on experience in determining Oracle Accounts Receivables
Setups and Configurations like Transaction Types, Transaction Sources,
Auto-Accounting, System Options etc.
2. Hands-on experience on AR functionalities like AutoInvoice for
invoices coming from Oracle Order Management module, Autocash,
Lockboxes, Credit Checking and Aging.
3. Though this role isn't required to write code, person must have
good understanding of how PL/SQL is used in building interface in or
out of Oracle AR for invoices, receipts, claims etc.
4. (Desirable) Hands-on experience in AP-AR Netting and AR EDI
transactions like EDI 810, 820 and 812.
5. (Desirable) Hands-on experience in TCA, Advanced Collections, Cash
Management, Credit Management, SLA and iReceivables modules.
a. R12 Implementation Experience of recent 2-4 years in above areas.
Total Oracle EBS experience should be 5 years or more.
b. Profiles having only support or post go-live maintenance
experience or those having implementation experience beyond 4 years in
past, will be rejected outright. Please do NOT send such profiles.

Job Responsibilities -

1. Utilize your functional (70%) & technical (30%) skills to give
shape to future business processes and architecture in the areas of
Oracle AR and related modules.
2. Drive map-gap discussions with business users and document the
solution alternatives (7-ways) in order to help conclude on the
optimum choice, with a goal of minimizing customizations and of
long-term sustenance. Work as a business partner, but provide pushback
if these goals do not seem to meet.
3. Do the setups and configurations as needed for Oracle AR and
related modules in DEV environments. Document the setups in a BR100
document, get it signed off from GE and handover to designated GE
setup owners for doing setups in TEST, QA and PROD. Keep BR100
4. For any customized process, write the functional design document
(MD020) and get it signed off from business. For the technical design
document (MD060), provide detailed inputs to development team.
5. Develop and execute testscripts for unit-testing, business-testing
(during CRPs/UATs) and integration-testing (during SIT).
6. Work effectively with business, vendor/partners's resources and
various IT teams such as Infrastructure, SOA and DBAs. Raise red flags
promptly. Assist in building consensus and resolving conflicts, if
7. In case of issues discovered, help in troubleshooting and
performance tuning of Oracle AR and related modules. Raise SRs with
Oracle whenever needed and keep them up to date.
8. Simplify business processes with the help of Oracle AR and related
modules. Standardize the processes wherever opportunity exists e.g. by
reusing the object or by following a global design when available.
Help maximizing business goals.
9. Learn, adopt and help improving GE Appliances ERP implementation
standards, policies, governance and operational procedures.
10. Proactively set action plans for oneself and for the team working
with you, with minimum supervision.
11. Share all your work with GE and vendor/partner's team, follow all
the knowledge management practices, and whenever necessary, provide an
effective KT / training to identified resources.

Reference : Oracle App Finance jobs

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Published at 19-01-2019
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