Oracle Cloud Functional Consultant (S2P/ Procurement)

Nx-dt; Hyderabad; On-site; INR 2,500,000 - 4,500,000; Full time

Job summary

Nx-dt is seeking an experienced S2P functional with deep expertise in Oracle Procurement Cloud and Accounts Payable to lead multi–cycle implementations and complex configuration projects. The role emphasizes requirements gathering, gap analysis, and smooth production transitions within a large Oracle ecosystem.

You will drive training, UAT, and documentation using AIM/OUM methodologies, ensuring high-quality deliverables and effective stakeholder engagement across finance and supply chain

Qualifications

• 8–10 years of overall experience in Oracle Procurement and Accounts Payables.
• At least 2 full cycle implementations.
• 4 years in Oracle Cloud; remaining in Oracle EBS.
• Hands-on with Oracle Fusion Procurement, Purchasing, Supplier Management, and AP.
• Experience with Oracle Procurement Cloud implementation and support.
• Familiarity with data migration, consolidation, and conversion.
• Experience in requirement gathering, fit-gap analysis, and mapping to functionality.
• Strong English communication.

Responsibilities

• Lead requirements gathering, analysis, and solution design.
• Perform fit-gap analysis and map to existing Oracle functionality.
• Configure Oracle Procurement Cloud and related modules.
• Conduct training, user testing, and transition to Production.
• Prepare AIM/ OUM methodology documentation (BR100, TE20, MD50).
• Support activities and data migration efforts.

Skills

Oracle Procurement Cloud

Accounts Payable

Requirement gathering

Fit/Gap analysis

OUM/AIM docs

Data migration

Training & UAT

English communication

Job description

Role & responsibilities

As a S2P functional, the individual should have extensive experience in 8-10 years of working experience in Oracle Procurement and Account Payables with at least 2 full cycle implementations is a must. He/she should have excellent skills in requirement gathering, analysis, solution designing, map/gap analysis, configuration, conducting training, conducting user testing, conducting the transition to Production, Support activities, Preparation of OUM/AIM methodology documentation.

• The candidate must have at least 8-10 years of experience with multiple implementation and configuration of Oracle Procurement Cloud and Account Payables.
• At least 4 years of experience in Oracle Cloud and rest can be in Oracle EBS.
• Must have done at least 2 to 3 cloud implementations
• Hands on experience with Oracle Fusion Procurement, Purchasing, Supplier Management, Accounts Payable, and related business processes and integrations.
• Hands on experience with Oracle Procurement Cloud (implementation and Support).
• Good to have experience (not mandatory) on with Oracle Inventory and Oracle Cloud OM implementation (Order Management and Fulfillment Cloud - Pricing Strategies, GOP (Global Order Promising), Shipping)
• Must have hands on experience to gather requirements, perform fit gap analysis and map with existing functionality - must have knowledge on conducting large scale data migration, consolidation and conversion
• Should be able to identify the gaps in standard Oracle and come out with simple and effective solutions
• Should have experience in preparing the key implementation documents like Setup Documents (BR100), Functional Test Scripts (TE20), Functional Design documents (MD50) and User Training Documents using AIM Methodology.
• Ability to perform testing, training and assist business in executing test cycles
• Excellent communication skills in English