Work with Oracle Fusion Procure to pay modules including Purchasing, Supplier
management, and Payables
● Configure and maintain Fusion application functionality across Procure to Pay (P2P)
areas
● Implement best practices for procurement and payment processes
● Ensure system integrity and optimal performance of the P2P modules
● Provide technical expertise for system enhancements and issue resolutions
● Serve as the first point of contact of contact for Oracle Fusion Procure to Pay modules
including Purchasing, Supplier management, and Payables
● Triage, prioritize, and route incoming issues related to Fusion application functionality
across Porcure to Pay (P2P) areas
● Provide initial diagnosis and troubleshooting for P2P module issues before escalation
when necessary
● Implement best practices for incident management and resolution in procurement and
resolution in procurement and payment processes
● Ensure system integrity and optimal performance of the P2P modules through proactive
monitoring
● Collaborate with Application Manager and implementation team on support activities
● Provide technical expertise for system to resolve issues
● Develop and implement standard operating procedures for issues management
● Monitor and report on issue trends to identify opportunities for system improvement
Qualifications:
● 5+ Experience with Oracle Fusion Applications, specifically in the P2P domain
● Strong understanding of procurement processes, supplier relationship management, and
account payable workflow
● Configuration and maintenance expertise with Oracle Fusion ERP
● Excellent communication skills for cross-team collaboration
This role requires a detail-oriented professional who can effectively manage the Oracle Fusion
system while collaborating with an internal/external implementation partner.
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