Job Description
Oracle Fusion Cloud Accounting Hub (FAH) Event Models Complex Accounting Rules Configuration including AAD, JERS, JLR, Accounting Rules, Mapping Set, and Formulas Multi-Period Accounting Process Balance Enabled and Non-Balance Enabled Supporting References Transaction Objects data configuration/addition and testing ADFDI templates for Subledger JEs and GL JEs Flow of Subledger Transaction from TO stage till posting in Oracle GL Oracle Fusion Cloud GL Proficiency with Chart of Accounts, Ledger, Legal Entity, and Calendar Setups in OracleCloud GL Configuring Primary, Secondary, and Reporting Ledgers and related functionalities like COA Mapping Entered and Accounting Balancing (Multi-currency/Suspense) functionality Inter-company functionality and related setups Normal and Inter-company Allocation processes Revaluation, Translation, and Consolidation processes and related setups Cross Validation Rules & Journal Approval Rule Setup Setting up roles in Oracle Cloud ADFDI and FBDI templates for bulk loading of Journals Code Combinations enabling/loading & FX Rates load in GL Knowledge of creating Oracle SRs and liaising with Oracle on solutions Reporting Proficiency with PLSQL and all Oracle Fusion Cloud GL and Sub-ledger Tables Strong knowledge of BI Publisher, FRS, OTBI, and Smart View Reporting RICE components (Reports, Integration, Conversion, and Extension)