Oracle Fusion Functional Consultant

Job Summary 
The Oracle Fusion Procurement and Order Management Functional Consultant is responsible for the implementation, configuration, and ongoing support of Oracle Fusion Cloud Procurement and Order Management modules. The role focuses on end-to-end Procure-to-Pay (P2P) and Order-to-Cash (O2C) processes, ensuring streamlined supply chain operations, compliance, and system optimization. 
Shape 
Key Responsibilities 
Implementation & Configuration 
Lead design, configuration, and deployment of: 
Procurement Cloud (Self Service Procurement, Purchasing, Sourcing, Supplier Portal, Procurement Contracts) 
Order Management Cloud (Order Orchestration, Pricing, Shipping, Fulfillment) 
Product Information Management (PIM) and Inventory integrations 
Configure approval workflows, document styles, suppliers, PO types, OM rules, pricing strategies, and fulfillment setups. 
Work with Finance teams to align Procurement & OM flows with AP, AR, and GL integration. 
Business Process Design 
Conduct requirement gathering workshops with business stakeholders to understand procurement and order management processes. 
Perform gap analysis and recommend Oracle best practices. 
Prepare functional design documents (FDDs), configuration workbooks, and solution design deliverables. 
Testing & Deployment 
Develop and execute test scripts for unit, integration, and UAT testing. 
Coordinate data migration activities using FBDI, ADFDI, or web services. 
Support cutover, go-live, and post-implementation stabilization. 
Support & Enhancements 
Handle incident management, change requests, and user support for Procurement and OM modules. 
Work with Oracle support to resolve SRs and apply quarterly patch updates. 
Create training materials, conduct user training sessions, and ensure smooth adoption. 
Shape 
Required Skills & Experience 
Functional Expertise 
Minimum 5+ years of functional experience in Oracle Applications (EBS/Fusion Cloud) with at least 2 full-cycle Fusion implementations. 
Hands-on experience in: 
Procure-to-Pay (P2P): Requisitions, Purchase Orders, Approvals, Receiving, Invoicing 
Order-to-Cash (O2C): Order Entry, Pricing, Fulfillment, Shipping, Invoicing 
Strong knowledge of Supplier Management, Procurement Contracts, Sourcing, and Order Orchestration Rules. 
Exposure to integration with Financials (AP/AR/GL) and Inventory. 
Technical Understanding