Oracle Cloud P2P Functional Lead
This is a new implementation of Oracle Cloud, converting from a set of legacy applications. This will include full design with analysis for potential new functionality and business processes. The project involves Finance and Procurement.
Responsibilities:
The lead will provide functional leadership for assigned project role focused on Cloud applications for procure to pay business processes and any relative solution design, business process analysis, and system integration. In this role the Lead will act as a Subject Matter Expert for the Oracle Procurement, Payables, Payments, Sourcing and Contracts Cloud modules supporting the design, configuration, validation and realization of the modules delivering a solution that meets the customer’s objectives by combining industry best practices, product knowledge, and business acumen.
This includes:
•Leading client Design sessions,
•Developing and documenting requirements,
•Conducting hands-on configuration as well as leading offshore in some of the common configuration,
•Working with the technical team to spec and unit test any system technical extensions,
•Rolling up and reporting Procurement status to the Project Manager,
•Leading client knowledge transfer and validation sessions,
•Acting as a first point of contact for client resolution,
•Leading Conference Room Pilots (CRPs),
•Resolving issues identified during CRPs and User Acceptance Testing (UAT), and supporting deployment
The Oracle Cloud P2P Lead should have experience in the following cloud modules.
•Accounts Payable
•Payments
•Oracle Procurement: Cloud Requisitions, Purchasing, Sourcing, Supplier Qualifications, Supplier Portal and Procurement Contracts
Experience required:
•At least 7+ years of Oracle experience
•Extensive knowledge of Oracle Cloud
•Experience as a resource in the implementation full lifecycle of at least 1 Oracle Cloud-Procure to Pay suite implementation and supporting with hands-on configurations.
•Prefer experience in a lead role on at least one Oracle Cloud implementation project
•Strong business communication and customer management skills.
•Experience in gathering and documenting business requirements, leading fit-gap analysis conference room pilots (CRP's) functional configuration, testing, client user training.
•Ability to work with Highstreet offshore functional and technical staff
Software / Modules / Versions:
Oracle Accounts Payable
Oracle Cloud Procurement
Requisitions, Purchasing Sourcing, Supplier Qualification, Supplier Portal and Enterprise Contracts.
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