Oracle P2P SME

Responsibilities:

• Expertise with Oracle Procure to Pay
• Expert understanding of PO / AP configurations, SLA
• Provide standards of federal AP and PO business process as it relates to Oracle R12
• Functional SME with expertise in supporting Oracle Procure to Pay. Duties include maintaining and enhancing the interface, including requirements gathering, analysis, design, configuration, documentation, testing, and deployment.
• Ability to lead meetings with clients and provide industry best practices with subject matter expertise and authority.
• Provide standards of federal AP and PO business process as it relates to Oracle R12
• Lead with the strategic vision of the big picture of P2P
• Identify and document requirements working with users
• Identify processes, document gaps, and provide solutions to bridge gaps and enhance processes for customer migration to the R12 standard model
• Develop process designs and adds new system configurations to enable designs
• Develop test plans, provide testing documentation, and perform testing activities
• Assist with training sessions and documentation
• Ability to plan, coordinate, and provide cut-over activities for adding new customers into the production environment and post-production support
• Provide input to planning and scheduling direction for project and release management
• Provide leadership and expertise to analyze, implement, stabilize, troubleshoot, and recommend break-fix solutions and improvements based upon “best practices” and R12.2. functionality for the following Procure to Pay (P2P) business process flow areas and tasks:
  • Manage Requisitions
  • Manage Approvals
  • Manage Suppliers
  • Funds Check
  • Source Goods & Services
  • Execute Purchases
  • Process Receipts, Acceptance & Return
  • Enter Invoice & Match
  • Execute Disbursement
• Document all recommendations, requirements, designs, configurations, meeting notes, test scripts, results, and project issues as needed.