Key Responsibilities
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.