Oracle Fusion Order-to-Cash Consultant📣 Job Ad
| Contract Type | Full-time | |
| Workplace type | On-site | |
| Location | Riyadh |
About the Role
Cognizant is seeking an experienced Oracle Fusion Order-to-Cash (O2C) Consultant to join our team in Riyadh, Saudi Arabia. This full-time position involves leading the O2C track throughout various project phases, from initial mapping and configuration workshops to testing, cut-over, and go-live support. The role requires a strong problem-solving ability and effective communication skills to translate complex business requirements into Oracle Fusion O2C configurations.
The consultant will collaborate closely with offshore functional and technical teams, as well as client departments such as sales, finance, and logistics. This collaboration is essential for ensuring seamless integration and alignment across different workstreams, contributing to the successful implementation of Oracle Fusion Cloud solutions.
Key Responsibilities
- Lead the Oracle Fusion Order-to-Cash (O2C) track across all project phases, including Cloud Map, CRP, design, build, testing, cut-over, and go-live support.
- Configure Oracle Fusion O2C modules such as Order Management, Pricing, Configurator, Inventory Reservations, Shipping & Fulfilment, Accounts Receivable, Customer Master / Trading Community Architecture, Collections, and Revenue Management.
- Translate complex order management and revenue cycle business requirements into Oracle Fusion O2C configurations.
- Collaborate with offshore functional and technical teams to track project deliverables, manage issues, and ensure milestone adherence within the O2C workstream.
- Deliver key project documentation including Requirement Traceability Matrix (RTM), To-Be design, Test Scenarios, Test Scripts, DS030 (Configuration Document), AN100 (Design Document), and O2C solution design specifications.
- Liaise with sales, finance, logistics, and other dependent departments, as well as client-side roles including Order Entry Clerks, Sales Managers, Accounts Receivable Analysts, Credit & Collections Officers, Shipping Coordinators, and Revenue Accountants.
- Configure Oracle Fusion Order Management parameters, including Business Units, Order Types, Document Sequences, Line Types, Processing Constraints, Defaulting Rules, Holds & Releases, Return Material Authorisation (RMA), Drop Ship and Back-to-Back order flows, and Pricing Algorithms (QP) to support domestic and export sales order cycles.
- Coordinate with the Project Manager (Cognizant and Client sides) and other functional consultants (Inventory, Shipping & Fulfilment, Accounts Receivable, General Ledger, Tax, Supply Chain Planning) for cross-module process alignment.
- Manage CEMLI objects and related documentation, including O2C-specific extensions like custom order defaulting rules, pricing formula customizations, and shipping document layouts.
- Design integrations with legacy and third-party systems, including Oracle EBS Order Management/Receivables, CRM/Salesforce, EDI platforms, e-Commerce portals, and payment gateways using Oracle Integration Cloud (OIC).
- Validate O2C master and transactional data migrated from legacy systems into Oracle Fusion Cloud, performing data reconciliation for Customer Master (TCA), Open Sales Orders, AR Invoice balances, and Customer Payment Terms during FBDI-based data loads.
- Configure end-to-end Accounts Receivable parameters, including Receipt Methods, Bank Accounts, AutoInvoice, Payment Terms, Receivables Activities, Adjustment Approvals, Lockbox processing, Credit Management, and Dunning/Collections workflows.
- Coordinate with Inventory & WMS, Finance, and Tax consultants for process alignment, including pick-release, ship-confirm, inventory depletion, AR-to-GL accounting distributions, revenue recognition, tax determination, and ZATCA e-invoicing requirements.
- Design and deliver O2C-related OTBI reports and BI Publisher reports, covering areas such as order backlog, fulfilment, AR ageing, DSO, cash receipts, and collections effectiveness.
- Design and deliver customer-facing and finance-facing documents such as Sales Order Acknowledgement, Delivery Note, Commercial Invoice, AR Statement of Account, Dunning Letter, Credit Note, Debit Note, and Remittance Advice.
- Design and deliver the "Train the Trainer" plan and schedule for all O2C module users.
Required Qualifications and Experience
- Proven experience in leading the Oracle Fusion Order-to-Cash (O2C) track and managing project phases from Cloud Map to go-live support.
- Demonstrated competency in configuring Oracle Fusion O2C modules.
- Experience translating complex business requirements into Oracle Fusion O2C configurations.
- Experience working collaboratively with offshore functional and technical teams.
- Experience owning and delivering O2C project deliverables such as RTM, To-Be design, Test Scenarios, Test Scripts, DS030, AN100, and O2C solution design specifications.
- Experience working with sales, finance, logistics, and client-side roles.
- Experience configuring Oracle Fusion Order Management parameters and supporting domestic and export sales order cycles.
- Experience collaborating with Project Managers and other functional consultants for cross-module alignment.
- Proven experience in managing CEMLI objects and related documentation.
- Experience designing integrations with legacy and third-party systems using Oracle Integration Cloud (OIC).
- Experience validating and reconciling O2C master and transactional data migration using FBDI.
- Experience configuring end-to-end Accounts Receivable parameters and supporting cash application and collections cycles.
- Experience coordinating with other functional consultants for integrated processes.
- Experience designing and delivering O2C-related OTBI and BI Publisher reports.
- Experience designing and delivering customer-facing and finance-facing documents.
- Experience designing and delivering "Train the Trainer" plans for O2C module users.
- 5-10 years of relevant experience.
Technical Skills and Expertise
- Oracle Fusion Order-to-Cash (O2C)
- Oracle Fusion O2C Modules (Order Management, Pricing, Configurator, Inventory Reservations, Shipping & Fulfilment, Accounts Receivable, Customer Master / Trading Community Architecture, Collections, Revenue Management)
- Oracle Fusion Order Management Parameter Configuration
- Pricing Algorithms (QP)
- CEMLI Object Management
- Custom Order Defaulting Rules
- Pricing Formula Customizations
- Shipping Document Layouts
- Integration Design
- Oracle EBS Order Management / Receivables
- CRM / Salesforce
- EDI Platforms
- E-Commerce Portals
- Payment Gateways
- Oracle Integration Cloud (OIC)
- O2C Data Migration and Reconciliation
- FBDI-based Data Loads
- Accounts Receivable Parameter Configuration
- Credit Management
- Dunning / Collections Workflows
- Cash Application
- Collections Cycle Management
- OTBI Reporting
- BI Publisher Reporting
- Oracle Fusion Document Generation
Professional Competencies
- Problem Solving
- Communication Skills
- Requirement Traceability Matrix (RTM)
- To-Be Design
- Test Scenarios and Test Scripts
- Configuration Documentation (DS030)
- Design Documentation (AN100)
- O2C Solution Design Specifications
- Inventory & WMS Coordination
- Finance Coordination (AR-to-GL, Revenue Recognition)
- Tax Coordination (Tax Determination, ZATCA e-invoicing)
- Training Plan Development
Work Environment and Location
This is a full-time position based in Riyadh, Saudi Arabia. The role involves close collaboration with both offshore teams and various client-side departments, requiring effective communication and coordination across different workstreams and stakeholders.
Requirements
- Requires 5-10 Years experience
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