Simarn Solutions
Oracle Fusion Functional Consultant Procurement & Contracts
Location:
Fort Worth, Texas Term:
1-Year Contract Type:
Onsite, 5 Days/Week (1099 or W-2)
Overview This role supports Oracle Fusion Financials with a focus on Procurement, Contracts, and Grants. The consultant will help design, configure, test, and support financial processes and integration.
Key Responsibilities
Configure and support Oracle Fusion modules for Procurement, Contracts, and Grants.
Work with business teams to gather requirements and translate them into clear functional designs.
Support reporting needs using OTBI, BI Publisher, and FRS.
Perform system setup, testing, and documentation.
Create and run test scripts for Unit, SIT, and UAT testing.
Support data migration and validate financial data.
Prepare training materials and lead user training.
Document data flows and integration requirements.
Define source-to-target mappings and address integration errors.
Work with technical teams on APIs, FBDI, ADFdi, and reporting tools.
Test integration workflows and review financial transactions.
Analyze defects and coordinate resolutions.
Recommend AI tools that improve procurement reporting or processes.
Support workflow setup, approval routing, email triggers, and dropdown updates.
Preferred Additional Module Experience: General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, and Expense Management.
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Location:
Fort Worth, Texas Term:
1-Year Contract Type:
Onsite, 5 Days/Week (1099 or W-2)
Overview This role supports Oracle Fusion Financials with a focus on Procurement, Contracts, and Grants. The consultant will help design, configure, test, and support financial processes and integration.
Key Responsibilities
Configure and support Oracle Fusion modules for Procurement, Contracts, and Grants.
Work with business teams to gather requirements and translate them into clear functional designs.
Support reporting needs using OTBI, BI Publisher, and FRS.
Perform system setup, testing, and documentation.
Create and run test scripts for Unit, SIT, and UAT testing.
Support data migration and validate financial data.
Prepare training materials and lead user training.
Document data flows and integration requirements.
Define source-to-target mappings and address integration errors.
Work with technical teams on APIs, FBDI, ADFdi, and reporting tools.
Test integration workflows and review financial transactions.
Analyze defects and coordinate resolutions.
Recommend AI tools that improve procurement reporting or processes.
Support workflow setup, approval routing, email triggers, and dropdown updates.
Preferred Additional Module Experience: General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, and Expense Management.
#J-18808-Ljbffr