Oracle Cloud Finance QA Testing

Key Responsibilities

1) Functional Testing Oracle Fusion Financials (Accounts-Focused)

Perform functional validation of Oracle Fusion Financial processes related to:

o General Ledger (GL): journals, allocations, period close, revaluation, translations, balances, COA validations

o Accounts Payable (AP) (if in scope): invoices, payments, holds, matching, approvals

o Accounts Receivable (AR) (if in scope): billing, receipts, applications, adjustments, credit memos

o Fixed Assets (FA) (if in scope): asset additions, depreciation, retirements, transfers

o Cash Management (CM) (if in scope): bank statements, reconciliation

- Validate configurations and functional setups (COA, ledgers, calendars, accounting rules, tax rules, approval workflows, business units, legal entities).
- Execute testing for financial close activities and ensure controls, audit readiness, and compliance requirements are met.

2) Functional Testing Non-Oracle Financial Applications

Perform functional testing of non-Oracle applications that interact with finance processes such as:

o Expense systems, billing platforms, procurement tools, treasury tools, payment gateways, reconciliation tools, reporting/BI tools, etc.

- Validate end-to-end business flows across systems, ensuring:

o Correct data transformation and mapping

- - Posting logic consistency
- Reconciliation accuracy (subledger GL)
- Audit trail and exception handling

3) Integration Data Validation

Validate integrations including (as applicable): OIC, REST/SOAP, SFTP file-based imports, ERP adapters, middleware.

- Validate inbound/outbound interfaces such as:

o Vendor/customer data, invoices, receipts, journals, payments, bank statements, exchange rates,



tax data

- Perform data reconciliation, cross-system validations, and ensure accounting entries align with business rules.

4) Quarterly Patch Testing (Oracle Updates)

Participate in Quarterly Patch Testing cycles:

o Review Oracle release notes/impact areas with functional stakeholders

- - Identify impacted processes and prioritize regression scope
- Execute sanity + focused regression + full regression (based on change impact)
- Document defects, coordinate triage, retest fixes, and support sign-off

- Provide testing status, risks, and go/no-go recommendations for patch deployments.

5) Test Design, Execution Defect Management

Create and maintain:

o Test strategy, test scenarios, test cases, traceability matrix

- - Regression suite for critical finance flows

- Perform SIT, UAT support, regression, smoke, and production validation when required.
- Log and manage defects in tools like Jira/Azure DevOps/ALM, including:

o Transparent reproduction steps, evidence, severity/priority, root cause support

- Collaborate closely with:

o Finance SMEs, Oracle functional consultants, developers, integration teams, and release managers

6) Documentation, Reporting Quality Governance

Produce QA deliverables:

o Daily/weekly test execution dashboards

- - Defect metrics, trends, and closure reports
- Test completion reports and sign-off documentation

Ensure adherence to QA standards and finance controls (SOX-style rigor if applicable).

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Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Oracle Cloud Finance QA Testing- Wipro (Hyderabad)
🏢 Diverse Lynx
📍 Hyderabad