Design, develop, test, and implement Oracle Fusion Financial modules
Design & implement Oracle Financial solutions tailored to meet the departments' specific needs
Troubleshoot and resolve any issues or challenges that may arise during implementation.
AP: Work Bench details, Setups and configurations, key reports analysis, details on specific standalone features provided by oracle
AR: End to end awareness of order to cash cycle. Key functionalities of auto accounting, lock box process, auto invoice interface generation and creation of statements and dunning letter
Work with AR Auto invoice and integration with third part Auto invoices
Budgets: creation, uploading, updating, and control
Cash Management: Bank Reconciliation Processes – Manual and Automating. Cash forecasting procedures. Dependency on other financial modules.
Fixed Assets: Asset Creation process – manual and automatic. Awareness of asset category definitions – Depreciation rule, methods, etc. Creation of Asset Books and Calendars. Oracle Project (Financial/Management)
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