| Oracle Finance Cloud at Oracle, Arizona, USA |
| Email: [email protected] |
| From: AJAY, KK Software Associates [email protected] Reply to: [email protected] Role name: Developer Role Description: Roles & Responsibilities Participate in User Acceptance and Training workshops. Completed setups for financials to conduct DR, UAT, and in the Production environment. Coordinating with the technical team for custom reports development and engagements with movement from Oracle On-Prem iExpenses to Oracle Fusion Expense Management Cloud. Coordinating with the team, attending meetings, and reporting to the manager. Participate in day-to-day project meetings and share their issues/discussions. Delivering solutions to clients within the time Supporting business users daily based issues Developed testing scenarios, wrote test scripts, and did Functional Testing. Positive attitude to resolve problems and ability to work odd hours to support the business. Conducting Conference Room Pilot (CRP), and User Acceptance Test (UAT). Completed setups for financials to conduct DR, UAT, and in the Production environment. Experience in Data Conversions through FBDI Process Completed Unit testing and integrated testing for Financials. Designing AP, AR, IC, GL conversion sub ledgers in Accounting Hub Cloud Services in multiple environments. Accumulating requirements from clients to understand the use Cases, data definitions, accounting to analyze source systems in Cloud Accounting Hub. Configured/Updated AP and IC approval rules in BPM as per the business requirement. Supporting implementation team in creating custom AHCS integration roles to load data into hub. Mainly worked on Creating user accounts, roles, jobs and data access to implementation users and end users. Configure and customize Oracle Cloud modules, including General Ledger, Account Payables, Account Receivables, Purchasing, Inventory, and Order Management. Developed a configuration that updates daily, payment that the business user must pay to a particular vendor or supplier in a custom form in Account Payables (AP). Worked on data validations by comparing the FAH data with source or GL interface as per the source system and clients requirement. Competencies: Digital : SaaS ERP Oracle Financials Cloud Branch | City | Location: TCS - Chicago(Downtown), IL CHICAGO Chicago, IL Oracle Finance Cloud Keywords: Arkansas Illinois Oracle Finance Cloud [email protected] |
| [email protected] View all |
| Tue Aug 20 00:04:00 UTC 2024 |