Oracle Fusion Supply Chain

Summary:

●Around **+ years of of IT Cross-functional business skills with profound working and business knowledge in ERP & Cloud Implementation (Rollout Projects, Post Implementation Support, Leading Team & Track/ Project Management Activities), Strategic Decision, Business Analysis, Application Development, Product Design & Management, Process Standardization

●8+ years of experience in Requirement Analysis, Development, Implementation, Testing and Extensions of Oracle Applications R12, 11i the Financial and Supply Chain modules, and 7+ years of experience implementing and supporting Oracle Fusion Financials.

●Functional and technical expertise in the modules of GL, AP, AR, CM, EXM, OM, INV, WIP, BOM

●Well experienced in 2 full life cycle Implementations of Oracle Fusion Cloud Financials.

●Expertise in Procure to Pay and Order to Cash full life cycle implementation.

●Subject matter expert within the Oracle Fusion Finance applications Domain which includes GL, AP, AR, PO and Cash Management

●Proficient in interfaces and conversions between modules through interface tables and APIs using SQL*loader, FBDI, AFDI, REST/Web Services, PL/SQL procedures to transfer data from Legacy systems to Oracle base tables.

●Expertise in SQL and PL/SQL programming, proficient in writing stored procedures, functions, packages and triggers.

●Experience in BPM activities like workflow approval rules and approval group configurations as per business specifications

●Expert in developing and customizing reports using Oracle Reports 10g/6i.

●Extensive experience on Testing on Oracle EBS and Oracle Fusion.

●Expert in Customizing the Oracle Application through Form Personalization and Custom.pll and sandbox in Oracle Fusion.

●Implementation and Customization of Oracle Applications 11i/R12 and Oracle Fusion Financials with good Technical Development skills in developing RICE (Reports, Interfaces, Conversions, and Extensions) components in the domain of Oracle Applications E-Business Suite and Fusion Financials.

●Expertise on AIM Methodology, TCA and Multi org access control process in EBS and Role security in Oracle Fusion Financials

●Good Knowledge on functional and technical knowledge of oracle SOA, BPEL, Shell Scripting.

●Excellent working knowledge in the area of Oracle 10g, Oracle 9i, Oracle 8i, Reports 6i/10g, Forms 6i/10g and Developer/2000.

●Working experience in Oracle Application Framework, Workflow Builder of Oracle Applications.

●Proven ability to conceptualize, design and implement solutions in Performance Tuning.

●Experience in reviewing the Functional Documents and preparing and modifying the Technical Design Document for the development work done like MD50, MD70, CV40, CV60.

●Adaptability to any new business environment. Excellent team player and excellent communication and interpersonal skills.

●experienced in migration tools - Kintana, Clear case (Version Controlling).

●experienced in support tools - HPQC, Remedy.

TECHNICAL SKILLS

Tools

ERP

Oracle Fusion ERP Cloud 23D.

Oracle Applications R12.1.3.

BI Apps, OTBI, OBIEE, XML Publisher, FBDI, ADFDI for Fusion Data migration

Technical Skills

SQL, PL/SQL, WorkFlow, BPEL, SOA, JDeveloper, OAF, ADF, Unix, shell scripting, Weblogic12

Database Tools

TOAD, SQL Developer, SQL * Loader, Data Loader, UTL file, HPQC, VSS

RDBMS and Reporting tools:

Oracle 12g 11g, 10g, 9i, 8i, Reports 6i/10g, Forms 6i/10g.

Operating Systems

Windows 98/NT/Server, Windows 7/10/11, UNIX

CORE COMPETENCIES

Product competencies

Experienced in managing and delivering projects.

knowledge of SDLC, and Agile development

Product Design & Application Development

Business Analyst & Operations

Good knowledge of software integrations

Skilled in providing excellent client services.

Ability to prepare business documentation.

Ability to analyse functional and technical aspects of the project.

Extensive experience in Order to Cash and Procure to Pay process

Client Facing

Oracle Fusion ERP Cloud: Accounts Payables (AP), Accounts Receivables (AR), Cash Management (CM), Expenses (EXP), and General ledger (GL), Subledger Accounting (SLA), Supplier Management.

Oracle Applications Modules: R12.1.3 Procurement (PO), Purchasing, Payment (IBY), General Ledger (GL), Accounts Payables (AP), Accounts Receivables (AR), Order Management(OM), Inventory(INV) Bill of Material (BOM), System Administrator

EDUCATION:

University of Texas at Elpaso

El paso, TX, USA 2007

J.N.T.U

Hyderabad, India, 2005

M.S.

Masters in Electrical Engineering.

BTECH.

Bachelors in Electrical Engineering.

Oracle Certifications

Oracle Financials Cloud Payables Certified

Work Experience

Oracle

Oct 2016– Present

Amer Technology Inc

July 2010 - Oct 2016

Infosmart systems Inc

Jan 2008 - July 2010

Principal Technical Analyst

Oracle Fusion ERP Cloud, R23D

Modules: Oracle Fusion Financials (AP, AR, GL, SLA, CM, Expenses), REST API/Web Services, SQL, PL/SQL, OIA, Oracle Jdeveloper, SOA/BPM 11g/12C

●Solved more than 3500 SR’s in Oracle Financials Payables, Payments, Cash Management, Expense, Subledger accounting etc.

●Developed IT and AT flows that help customer find the solution even without logging an SR

●Converted IT and AT flows to Oracle Intelligent Assistant Interviews for CMOS project

●Mentoring of the new hired engineers for following the ODM methodology and Product training

●Participated in Hiring process of the new Engineers

●Part of SWAT team, which mitigates highly escalated SR’s

●Worked on Cross Team collaboration for swift resolution of the SR’s

●Loading of Data in Oracle fusion using Oracle FBDI/AFDI

●Configuring Fusion Sub Ledger Accounting (SLA)

●Configuring Fusion Payables - Supplier Model, Create Payment Term, manage invoice options and payment Options

●Configuring fusion payments - payables - Payments Activities, Payment System, Payments and submitting a payment process request.

●Configuring Fusion Receivables - Receivable Activities, Receivables System Options, Receipts, Customer and Profile Class.

●Supporting customers during Go-Live and Month-end, Quarter-end, Year-end activities.

Senior Techno Functional Analyst

Client : Probuild

Oracle R12 Implementation (12.1.3)

Modules: Oracle Applications 12.1.3 Financials (AP, AR,GL), Purchasing Modules (PO), Supply Chain Modules (OM, INV), SQL, PL/SQL, TOAD, Oracle D2K (Forms and Reports), Oracle Jdeveloper, SOA 10/11g.

●Requirement gathering and solution designing for implementing the design of processing Sales Order from Oracle to third party configurator.

●Organized and managed Business user acceptance testing (UAT) and Business Solution Walk-Thru Demo's in coordination with Analysts

●Performed End to End testing while delivering Procure to pay cycle during UAT across the modules AP, PO.

●Analyzed the changes in financial custom reports and interfaces for upgrading the same to R12 XML reports such as check printing and Separate Remittance Advice report and sending the same as PDF attachment in email

●Wrote control file using Unix Script to load Open AP Invoices into Temporary Table and PL/SQL stored procedure to validate and load into Interface Tables and run Payables Open Interface Import Concurrent Program

●Worked on personalizing the Oracle Application through Form Personalization and Custom.pll.

●Developed workflows in different modules like PO approval, AP Invoices.

●Worked on the process design and development for globally purging data from custom tables.

●Defining concurrent programs, executable, forms, request set, values set

●Upgraded 10g SOA process to 11g

●Integrating 3rd party OCR recognition for check recognition and importing data into Oracle.

Client: Johnson Controls

Oracle Upgrade 11.5.10.2 to Oracle R12

Modules: Oracle Applications 11.5.10 Financials (AP, AR, GL), Purchasing Modules (PO), SQL, PL/SQL, TOAD, Oracle D2K (Forms and Reports).

●Worked on upgradation from 11.5.10.2 to R12

●Supported month end activities for Payables

●Worked on enhancement and testing for payables in 11.5.10.2

●Worked on Customization of Oracle Reports (11.5.10) as well as Oracle Forms

●Have done UAT/Post Go Live Support for the Business

●Performed requirement gathering for RICE components for AR, AP Modules

●Prepared the csv documents for AP payments for Oracle Audit

Database Administrator

Modules: Oracle Applications 11.5.10 Financials (AP, AR,GL), Purchasing Modules (PO), SQL, PL/SQL, TOAD, Oracle D2K (Forms and Reports).

●Responsible for Software Application development and testing

●Work with Purchasing (PO), Order Management (OM), Accounts Payables ( AP) and Accounts Receivables (AR) modules of Oracle ERP suite

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