Oracle Supply Chain/Financials OM & AR Sr. Consultant

You are an experienced Oracle Fusion Supply Chain/Financials OM & AR Sr. Consultant sought after to assist in a significant transformation project at a $1.6B healthcare organization in the U.S. Your role will be to implement and enhance Oracle OM and AR for clinical operations, demanding strong technical proficiency in product configuration and pricing workflows. Key Responsibilities: - Troubleshoot issues in order-to-cash flows from OM to AR (invoicing, credit memos, collections). - Re-configure OM and AR setups, including invoicing rules, billing cycles, and credit memo rules. - Analyze and resolve data/interface issues between OM, AR, and subledgers. - Provide support for end-to-end defect resolution and testing activities. Required Skills Functional: - Mandatory: - Proficiency in AR Module's key functionalities. - Addressing testing issues related to AR. - Understanding Statement Cycle and Billing Cycle. - Handling Invoice, Credit memo, Debit Memo, and their application. - Possess cross-functional skills in at least one module in Oracle Financials cloud. - Understanding of OM module's key functionalities. - Setting up OM Sales orders. - Experience with Drop shipment and B2B setups. Technical (Optional): - SQL for data validation. - Knowledge of BI Publisher and OTBI. - Familiarity with FBDI for Invoice Import. - Proficiency in Integration monitoring via REST APIs. - Ability to debug Workflow and orchestration. Preferred Qualifications: - Prior experience in healthcare or manufacturing domains. - Familiarity with integration flows from CPQ to MRP/ERP systems. You are an experienced Oracle Fusion Supply Chain/Financials OM & AR Sr. Consultant sought after to assist in a significant transformation project at a $1.6B healthcare organization in the U.S. Your role will be to implement and enhance Oracle OM and AR for clinical operations, demanding strong technical proficiency in product configuration and pricing workflows. Key Responsibilities: - Troubleshoot issues in order-to-cash flows from OM to AR (invoicing, credit memos, collections). - Re-configure OM and AR setups, including invoicing rules, billing cycles, and credit memo rules. - Analyze and resolve data/interface issues between OM, AR, and subledgers. - Provide support for end-to-end defect resolution and testing activities. Required Skills Functional: - Mandatory: - Proficiency in AR Module's key functionalities. - Addressing testing issues related to AR. - Understanding Statement Cycle and Billing Cycle. - Handling Invoice, Credit memo, Debit Memo, and their application. - Possess cross-functional skills in at least one module in Oracle Financials cloud. - Understanding of OM module's key functionalities. - Setting up OM Sales orders. - Experience with Drop shipment and B2B setups. Technical (Optional): - SQL for data validation. - Knowledge of BI Publisher and OTBI. - Familiarity with FBDI for Invoice Import. - Proficiency in Integration monitoring via REST APIs. - Ability to debug Workflow and orchestration. Preferred Qualifications: - Prior experience in healthcare or manufacturing domains. - Familiarity with integration flows from CPQ to MRP/ERP systems.