Oracle Supply Chain/Financials OM & AR Sr. Consultant

Designation

Location

Experience

Qualification

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 fix data/interface issues between OM, AR, and subledgers.
• Support end-to-end defect resolution and testing activities.

Required Skills

Functional:

Mandatory:

AR Module- Key functionalities

• Testing related issues respect to AR
• Statement Cycle
• Billing Cycle
• Invoice, Credit memo, Debit Memo and their application
• Any cross functional skills atleast on one module in Oracle Financials cloud

OM module- Key functionalities

• OM Sales order setups
• Drop shipment and B2B setups

Technical ( Optional) :

SQL for data validation- BI Publisher and OTBI- FBDI for Invoice Import- Integration monitoring via REST APIs- Workflow and orchestration debug

Preferred Qualifications:

• Experience in healthcare or manufacturing domains.
• Familiarity with integration flows from CPQ to MRP/ERP systems.