Oracle Invoice-to-Cash Functional Consultant

- Facilitate functional workshops for Invoice-to-Cash (ITC) processes encompassing Order Management (OM), Accounts Receivable (AR), Advanced Pricing, Credit Management, Revenue Management, and Collections in Oracle Fusion Financials and SCM Cloud - Assess current receivables and billing processes and design future-state ITC workflows aligned with Oracle Fusion Cloud best practices - Configure Oracle Fusion modules such as Accounts Receivable (AR), OM, Advanced Pricing, Credit Management, AutoInvoice, Revenue Accounting (RMCS), and related setups - Produce and maintain Business Process Design (BPD) documents, Configuration Workbooks, Functional Design Specifications (FDS), and comprehensive ITC process documentation - Configure and manage customer master data, transaction types, invoicing parameters, accounting rules, receipt methods, lockboxes, tax integration, and revenue recognition - Verify ITC integration points with Order-to-Cash (OTC), Record-to-Report (R2R), Procure-to-Pay (PTP), SCM, Tax, and EPM modules - Collaborate with integration teams to define and validate interfaces for orders, invoices, receipts, credit memos, revenue data, and customer balances utilizing OIC, FBDI, REST/SOAP APIs - Assist with AutoInvoice, receipt processing, bank lockbox, customer payments, adjustments, write-offs, disputes, and collections workflows - Ensure accurate Subledger Accounting (SLA) for Accounts Receivable, including the posting of revenue, tax, freight, and adjustments to the GL - Facilitate ITC data migration, including conversion of customers, open AR balances, invoices, receipts, and historical revenue data - Develop and execute testing scenarios for SIT, UAT, regression testing, and comprehensive Order-to-Cash cycles - Confirm ITC accounting accuracy throughout AR subledger, SLA regulations, RMCS postings, and GL reconciliation