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.