Oracle Fusion Finance

Description:

· Minimum of 5 Year of experience in Oracle fusion

· Hands on implementation experience working on various modules of Oracle Fusion ERP finance modules – consultant should have basic accounting experience. Consultant should be able to drive the sessions with client. Experience in data migration and configuration and setup. Be able to provide the solution according to business requirements

• Accounts payable
• Suppliers & Supplier Invoice Management
• Supplier Payments
• Payable reconciliation
• Accounts receivables
• Manage Customers & Customer Invoices
• Customer Receipt Management
• Receivables reconciliation
• Fixed assets
• Manage Assets
• Asset Additions
• Manage Asset Details
• Asset Depreciation
• General ledger
• Manage Budgets
• Account Balance Reporting
• Account Balance Analysis
• Cash management
• Automate all transactions thru integration with banks
• Bank Reconciliation
• Manage Bank Transactions and payments
• Cash Positioning & Forecasting
• Bank integration
• Tax & Expense

· Should have in depth knowledge & understanding of Chart of Structure design & configuration

· Should have knowledge about processes that needs to be triggered in ESS jobs

· Should have knowledge on Invoice approval Mechanism or should have experience in customizing it as per the needs.

· Should have knowledge or hands on experience working with BIP templates for multiple purposes like cheques format, Invoice format etc.

· Should have in depth understanding of P2P & O2C cycles