Oracle Fusion Accounts Payable (AP)
Configure and support Oracle Fusion Accounts Payable modules.
Define and manage supplier and supplier site configurations.
Configure invoice processing, approval workflows, payment terms, and payment methods.
Support invoice matching processes (2-way, 3-way, and 4-way matching).
Configure payment processing including electronic payments, checks, and bank integrations.
Manage withholding tax, tax calculations, and statutory compliance requirements.
Support period-end and year-end closing activities related to AP.
Oracle Fusion Expenses
Configure and maintain Oracle Fusion Expenses.
Set up expense report templates, policies, approval workflows, and reimbursement processes.
Configure corporate card integrations and expense audit rules.
Manage per diem policies, mileage reimbursements, and travel expense processing.
Ensure compliance with company travel and expense policies.
Support employee and manager self-service expense processes.
Functional Analysis & Solution Design
Gather and analyze business requirements from finance stakeholders.
Conduct fit-gap analysis and recommend Oracle best practice solutions.
Prepare Functional Design Documents (FDD), BRDs, and process flow documents.
Design finance solutions aligned with business objectives and compliance requirements.