REMOTE - Oracle Cloud P2P Functional Consultant|| W2
Job Title: Oracle Cloud P2P Functional Consultant Location: Remote Duration: Long Term Position Overview: We are seeking a highly experienced Oracle Cloud Procure-to-Pay (P2P) Functional Lead with deep expertise in Oracle Fusion Cloud Procurement and Payables. The ideal candidate must have at least 3 full end-to-end implementations of Oracle Fusion Cloud P2P and come from a strong Oracle EBS P2P functional background, with proven experience migrating from EBS to Oracle Fusion Cloud. This role requires a functional leader who ensures Oracle Fusion meets business needs, partners closely with Procurement, AP, Finance, and System Integrator (SI) teams, and shapes the future-state P2P design aligned with best practices. Key Responsibilities: Business Process Design & Requirements
- work like P2P track lead and functional owner
- Lead analysis of current-state Procure-to-Pay (P2P) processes.
- Recommend optimized future-state processes aligned with Oracle best practices.
- Document business rules, process flows, functional requirements, and edge cases.
- Identify process gaps and propose value-driven solutions.
- Ensure alignment between operational requirements and system capabilities. Partnering with the System Integrator (SI)
- Participate in SI-led design workshops as the P2P functional SME.
- Review and validate functional design documents for Procurement & Payables.
- Ensure system configurations align with business requirements.
- Act as liaison between business stakeholders and SI consultants.
- Proactively identify and escalate risks or design concerns. Procurement & AP Subject Matter Expertise Provide hands-on functional leadership across the entire P2P lifecycle:
- Supplier onboarding & qualification
- Catalog management (Punchout & Static catalogs)
- Requisitions Purchase Orders lifecycle
- Sourcing (RFI, RFP, RFQ)
- Invoice processing, 2-way/3-way matching, holds, tolerances
- Procurement contracts and renewals
- Supplier data governance
- Expense report integration (if applicable) Support:
- Data mapping & migration (Suppliers, Catalogs, Contracts, POs, Invoices)
- Cutover readiness & validation Testing, Training & Change Enablement
- Develop and review SIT & UAT test scripts and acceptance criteria.
- Support UAT execution, defect triage, and retesting cycles.
- Assist with cutover planning and production go-live readiness.
- Contribute to user training materials and job aids.
- Support post-go-live stabilization. Documentation & Communication
- Maintain structured documentation for requirements, decisions, and process flows.
- Facilitate workshops across Procurement, AP, Finance, and IT.
- Communicate complex functional topics in clear, business-friendly language.
- Provide leadership updates and executive-ready summaries when needed.
Required Qualifications
- Minimum 5+ years of hands-on Oracle Fusion Cloud Procurement experience
- At least 3 full lifecycle Oracle Fusion Cloud P2P implementations
- Strong prior experience in Oracle EBS P2P functional role
- Proven experience migrating from Oracle EBS to Oracle Fusion Cloud
- Deep knowledge of:
- Purchasing
- Self-Service Procurement
- Sourcing
- Supplier Qualification
- Procurement Contracts
- Strong functional understanding of Oracle Fusion Payables:
- Invoice workflows
- Matching rules
- Tolerances & holds
- Payment processing
- Experience working alongside a System Integrator (SI)
- Strong documentation, process mapping, and workshop facilitation skills
- Excellent communication and stakeholder management abilities #LI-SS3 Apply tot his job
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