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Solutions4BusinessInc

Oracle iReceivables Technical Consultant (Contract)

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Description

A technical consultant with experience in implementing Oracle EBS Applications; specializing in iReceivables, Order to Cash, Procure to Pay and Financial Reporting. Duties include supporting, implementing and improving processes by gathering requirements and documentation of designs using Project Management Methodologies

  • Be able to lead start to finish technical/functional, or at least guide the technical team on what needs to be done
  • Knowledge of the technology components including internet security, single sign-on etc.
  • Strong knowledge of Account Receivables
  • Should have knowledge in enabling the iReceivables (or iSupplier) pages outside the firewall.
  • Understand how to implement Single Sign On with existing Client portals.
  • Understand the work flow e.g. iReceivables standard Self Registration, First time user signon, e-mail verification and approval by Admin of the Company and then generating the user login for the user etc.
  • Oracle Application Framework( OAF) development experience, and understanding the session driven internet security protocol will be ideal.
  • Manage the Oracle EBS 11i to R12 upgrade and implementation of R12 process improvements for GL, AR, iRecievables.
  • Support complex changes to enhancements for AR, Advanced Collections, iReceivables, Cash Management Receipts and lead implementation for new business case functionality and enhancements.
  • Application lead GL, AR, AP, FA, OM and Purchasing implementations of company entities.
  • Hands on troubleshooting for end-user support issues with Oracle 11i Financial Applications and backend systems by analyzing data issues using SQL and submitting data fixes.
  • Implement supporting R12 Oracle EBS financials from 11i and migrating legacy systems in Order to Cash.
  • Meet with end users to document business requirements for new functional and technical enhancements to implement iReceivables ACH and Credit Card processing which involved Cash Management.

  • 7+ years of experience in the relevant field
  • 2+ years experience in iReceivables, SSO, firewall,OAF

All your information will be kept confidential according to EEO guidelines.

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