11i federal financials oracle resume

Performed GL setup: new set of books multi currency including EMU sequences, segment values, calendar, currency etc Performed PO setup: Items 2, 3 and 4 way matching including sourcing rules for Blanket Pos, approval hierarchies in HR environment , Pay on receipts autoinvoice , categories, vendors etc. Developed test scripts for the Cash Management and AR modules for integrated testing. Be the first to see new Oracle R12 Financials jobs. Worked on Business requirements gathered and identified critical business processes, mapped Oracle 11i functionality to the business requirements, participated in setups, and test scenarios for Oracle Financial modules. Responsible requirements gathering and solution design for the Fixed Assets and iAssets modules. Indeed ranks Job Ads based on a combination of employer bids and relevance, such as your search terms and other activity on Indeed. Wrote and executed manual and automated test cases and test scripts for payment, invoices to customer, invoice by customer for claim, Quick invoice process, invoice overview and withhold amount in oracle receivables and invoicing. Futrend Technology has been tasked to evaluate the current BFMS legacy system and advise OPM on the alternative solutions to replace the current system. Gathered and documented requirements for prior year accounting for R12 Subledger Accounting setup. Configured user responsibilities, request groups, menus and menu exceptions.

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Expertise in AIM methodology to enrich project management and documentation processes. Developed training material explaining the changes in the functionality from older version of Oracle Applications to the latest version. Embedded Systems Resume Sample. Managed the process of moving technical components from the test environment to production. Issue Tracking and TAR escalation with oracle support and development.
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Implemented Inventory and Order Management and provided oversight management to the implementation of the financial modules.
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Created and executed test cases based on high-level and detailed designs documents for Procure to pay process, Invoice approval process for different customers in AP. Design included custom folders, views, and functions. Washington State University Vancouver.
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Worked on Supplier Conversion. This section, however, is not just a list of your previous oracle ebs responsibilities. Configure profile options and security rules.
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Managed the configuration of the AR module for 6 operating units at a manufacturing company. Extract program and financial information from various business units, manipulate financial data into a format for use by auditors, and develop procedures related to accounting operations. Dba-oracle Resume Samples. Incorporated all the business scenarios in CRP demonstration documents for R
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