Strong functional knowledge of Oracle Fusion Financials AP and I Expense.
Strong understanding of AP accounting lifecycle mainly on the Procure to Pay (P2P) flow.
Minimum 2-3 years of experience in Oracle Fusion Cloud implementation or transformation projects.
Participation in at least one end-to-end Oracle Fusion Cloud implementation
project.
Experience configuring Oracle Fusion AP and Iexpense modules.
Experience in Oracle Payments Integration with third party tools.
Valuable Knowledge of AP Subledger Accounting (SLA).
Experience with financial period close processes mainly on the P2P side.
Knowledge of approval workflows.
Familiarity with reporting tools such as OTBI, BI Publisher, and Financial Reporting
Center.
Ability to collaborate with technical teams for integrations using REST/SOA/OIC.
Strong analytical, documentation, and communication skills.
Ability to work across geographically distributed teams.
Self-driven with a collaborative mindset.
Ability to influence business decisions through functional expertise.