- Implement and support Oracle Fusion Expenses (Expense Management) module.
- Gather business requirements and conduct fit-gap analysis.
- Configure Expense Management including:
- Expense Templates
- Expense Types
- Per Diem Policies
- Mileage Policies
- Cash Advances
- Corporate Card Integration
- Audit Rules and Approval Workflows
- Support end-to-end expense reimbursement processes.
- Work with AP, GL, CM, and Tax teams for integration requirements.
- Prepare functional design documents (MD050, BR100, BP080).
- Perform SIT, UAT, and production support activities.
- Troubleshoot functional issues and provide user training.
- Collaborate with technical teams for OTBI/BIP reports, interfaces, and conversions.