Oracle Fusion SCM/ Finance Technical

Work with Oracle Fusion Procure to pay modules including Purchasing, Supplier

management, and Payables

Configure and maintain Fusion application functionality across Procure to Pay (P2P)

areas

Implement best practices for procurement and payment processes

Ensure system integrity and optimal performance of the P2P modules

Provide technical expertise for system enhancements and issue resolutions

Serve as the first point of contact of contact for Oracle Fusion Procure to Pay modules

including Purchasing, Supplier management, and Payables

Triage, prioritize, and route incoming issues related to Fusion application functionality

across Porcure to Pay (P2P) areas

Provide initial diagnosis and troubleshooting for P2P module issues before escalation

when necessary

Implement best practices for incident management and resolution in procurement and

resolution in procurement and payment processes

Ensure system integrity and optimal performance of the P2P modules through proactive

monitoring

Collaborate with Application Manager and implementation team on support activities

Provide technical expertise for system to resolve issues

Develop and implement standard operating procedures for issues management

Monitor and report on issue trends to identify opportunities for system improvement

Qualifications:

5+ Experience with Oracle Fusion Applications, specifically in the P2P domain

Strong understanding of procurement processes, supplier relationship management, and

account payable workflow

Configuration and maintenance expertise with Oracle Fusion ERP

Excellent communication skills for cross-team collaboration

This role requires a detail-oriented professional who can effectively manage the Oracle Fusion

system while collaborating with an internal/external implementation partner.