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