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Oracle Cloud Erp Architect

  • Oracle Cloud Erp Architect job type Posted on: Oct 14, 2026
  • Oracle Cloud Erp Architect experience level Openkyber
  • Oracle Cloud Erp Architect employment type Atlanta, Georgia
  • Oracle Cloud Erp Architect employment type Onsite
  • Oracle Cloud Erp Architect salary Full-time

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Job Title :

Oracle Cloud Erp Architect

Job Type :

Full-Time

Job Location :

Atlanta Georgia United States

Remote :

No

Jobcon Logo Job Description :

Key Responsibilities:

  • Functional Implementation & Design: Lead end-to-end design, configuration, and implementation of Oracle Fusion Cloud Financials and Procurement modules, specifically focusing on Accounts Payable (AP) , Fixed Assets (FA) , Purchasing, and Supplier Portal.
  • Conduct requirements-gathering workshops, map business processes to Oracle Fusion Cloud best practices, and perform gap analysis.
  • Define and configure Chart of Accounts (COA) mapping, approval rules (BPM), tax setups, payment process profiles, and asset books.
  • Business Process Integration: Manage end-to-end P2P flow, including Requisitions, Purchase Orders, Receiving, Invoice Matching, Payment Processing, and Supplier Management.
  • Oversee Fixed Assets setup and maintenance, including Asset Additions, Capitalization, Depreciation, Transfers, Retirements, and Tax Books integration with General Ledger (GL) and Payables.
  • Testing, Training & Support: Prepare functional specification documents (FDD) for customizations, reports, interfaces (RICEFW), and conversions.
  • Plan and execute System Integration Testing (SIT), User Acceptance Testing (UAT), and end-user training.
  • Assist in data migration strategy, data cleansing, and validation using Oracle FBDI (File-Based Data Import) and HDL tools.
  • Provide post-go-live hypercare support, triage production issues, and manage Oracle SRs (Service Requests).

Required Qualifications & Skills:

  • Experience: 5+ years of experience in Oracle ERP implementations, with at least 2 3 full lifecycle implementations on Oracle Fusion Cloud Financials & Procurement.
  • Core Module Expertise: Deep functional knowledge of Oracle Cloud Accounts Payable (AP), Oracle Cloud Fixed Assets (FA), and Oracle Cloud Procurement (P2P).
  • Solid understanding of accounting flows, GL postings, subledger accounting (SLA), and intercompany transactions.
  • Technical & Process Knowledge: Strong hands-on experience with Oracle FBDI templates, BPM approval setups, and OTBI / BI Publisher report design specs.
  • Excellent communication, client-facing, and stakeholder management skills.

For applications and inquiries,

Jobcon Logo Position Details

Posted:

Oct 14, 2026

Reference Number:

105022-38381

Employment:

Full-time

City:

Atlanta

Job Origin:

CIEPAL_ORGANIC_FEED

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Key Responsibilities:

  • Functional Implementation & Design: Lead end-to-end design, configuration, and implementation of Oracle Fusion Cloud Financials and Procurement modules, specifically focusing on Accounts Payable (AP) , Fixed Assets (FA) , Purchasing, and Supplier Portal.
  • Conduct requirements-gathering workshops, map business processes to Oracle Fusion Cloud best practices, and perform gap analysis.
  • Define and configure Chart of Accounts (COA) mapping, approval rules (BPM), tax setups, payment process profiles, and asset books.
  • Business Process Integration: Manage end-to-end P2P flow, including Requisitions, Purchase Orders, Receiving, Invoice Matching, Payment Processing, and Supplier Management.
  • Oversee Fixed Assets setup and maintenance, including Asset Additions, Capitalization, Depreciation, Transfers, Retirements, and Tax Books integration with General Ledger (GL) and Payables.
  • Testing, Training & Support: Prepare functional specification documents (FDD) for customizations, reports, interfaces (RICEFW), and conversions.
  • Plan and execute System Integration Testing (SIT), User Acceptance Testing (UAT), and end-user training.
  • Assist in data migration strategy, data cleansing, and validation using Oracle FBDI (File-Based Data Import) and HDL tools.
  • Provide post-go-live hypercare support, triage production issues, and manage Oracle SRs (Service Requests).

Required Qualifications & Skills:

  • Experience: 5+ years of experience in Oracle ERP implementations, with at least 2 3 full lifecycle implementations on Oracle Fusion Cloud Financials & Procurement.
  • Core Module Expertise: Deep functional knowledge of Oracle Cloud Accounts Payable (AP), Oracle Cloud Fixed Assets (FA), and Oracle Cloud Procurement (P2P).
  • Solid understanding of accounting flows, GL postings, subledger accounting (SLA), and intercompany transactions.
  • Technical & Process Knowledge: Strong hands-on experience with Oracle FBDI templates, BPM approval setups, and OTBI / BI Publisher report design specs.
  • Excellent communication, client-facing, and stakeholder management skills.

For applications and inquiries,

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