Oracle Apps Finance
Posted on :
09-11-2022
Employer Active
1 Vacancy
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Job Description
Req ID : 1754061
Job title :Oracle Apps Finance
remote
Job Roles and Responsibilities:
Resolve Business issues and troubleshooting as part of Incident Management
Should be coordinate with business users to resolve the issues.
Supporting Users on existing customer process
Period Close as support as per defined Support Window
Providing problem Diagnosis/RCA as part of Problem Management.
Manage and coordinate on Oracle Support as on when required
Provide user trainings on Functional issues/for new Users.
Able to do root Cause analysis and provide solutions and prepare the RCA documents.
Coordinate with multiple teams like development and DBA teams.
Documentation of MD70 and MD50 for Enhancement Requests
Knowledge Management ensuring correct up to date documentation and processes
Resolve Business issues and troubleshooting as part of Incident Management
Should be coordinate with business users to resolve the issues.
Supporting Users on existing customer process
Period Close as support as per defined Support Window
Providing problem Diagnosis/RCA as part of Problem Management.
Manage and coordinate on Oracle Support as on when required
Provide user trainings on Functional issues/for new Users.
Able to do root Cause analysis and provide solutions and prepare the RCA documents.
Coordinate with multiple teams like development and DBA teams.
Documentation of MD70 and MD50 for Enhancement Requests
Knowledge Management ensuring correct up to date documentation and processes
Oracle Applications Modules for Finance. The ones are Key modules:
General Ledger
Accounts Payables
Accounts Receivables
Fixed Assets
Cash Management
AGIS
EBTAX
General Ledger
Accounts Payables
Accounts Receivables
Fixed Assets
Cash Management
AGIS
EBTAX
Below modules limited knowledge is fine
iProcurement
Cost Management SLA
P2P cycle
Order to cash cycle
AME (Approval Management Processes for Payables Invoice and Requisition)
iProcurement
Cost Management SLA
P2P cycle
Order to cash cycle
AME (Approval Management Processes for Payables Invoice and Requisition)
Employment Type
Full Time
Key Skills
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