Oracle EBS Techno-Functional consultant

Cognizant; Hyderabad, Pune District, Bengaluru; Hybrid; INR 600,000 - 900,000; Full time

Job summary

Cognizant is seeking an Oracle E-Business Suite (EBS) analyst to join our team in Hyderabad. The role focuses on core O2C and P2P processes, including OM, WSH, AR, CE, PO, INV, and AP, with emphasis on data integrity, interfaces, and reports.

Strong SQL skills and SDLC experience are required to deliver quality configurations. Responsibilities include translating business requirements into EBS setups, coordinating testing (SIT/UAT), and supporting data migration and cutover activities.

Qualifications

• Expertise in Oracle EBS modules for O2C and P2P processes.
• Knowledge of SDLC methodologies (Agile and Waterfall) and testing practices.
• Strong communication and cross-functional collaboration skills.

Responsibilities

• Map business requirements to Oracle EBS configurations for O2C and P2P.
• Coordinate testing: SIT/UAT and hypercare support activities.
• Support data migration, cutover planning, and validation.
• Assist in interface, API, reports, and workflow implementations.

Skills

O2C

OM

WSH

AR

CE

PO

iProcurement

INV

AP

SQL

Interfaces

APIs

Reports

Workflows

Tools

SQL

Interfaces

APIs

Reports

Workflows

Job description

Oracle E-Business Suite (EBS) R12 analyst will have a distinct mix of core functional knowledge, technical capabilities, and project delivery experience.

• Core functional module expertise in:

Order to Cash (O2C)

• Order Management (OM) & Advanced Pricing: Sales order processing, line scheduling, hold management, price lists, modifiers, and qualifiers
• Shipping Execution (WSH): Pick release rules, pick confirmation, packing, delivery grouping, and ship confirm workflows.
• Accounts Receivable (AR): AutoInvoice import from OM, transaction typing, receipt application, manual and AutoLockbox processing, customer profile classes, and Trading Community Architecture (TCA)
• Cash Management (CE): Bank statement loading and automatic reconciliation for customer receipts.

Procure to Pay (P2P)

• Purchasing (PO) & iProcurement: Requisition approvals, Approval Management Engine (AME), PO generation, blanket purchase agreements (BPA), and multi-tier approval hierarchies.
• Inventory (INV): Receiving, inspection, 2-way/3-way/4-way matching validations, item master setup, subinventories, and move orders
• Accounts Payable (AP): Payables Open Interface, matching to POs and receipts, invoice holds/validation, payment process requests (PPR), and withholding taxes
• Technical competencies
  • Understanding of Oracle EBS table structures and basic SQL knowledge of base tables, interface tables, and error tables across OE, WSH, RA, PO, RCV, AP, and XLA schemas.
  • Basic knowledge of interfaces, APIs, reports, and workflows
• Project delivery
  • Knowledge of SDLC methodologies (Agile and Waterfall)
  • Testing & Support: Unit testing, System Integration Testing (SIT), User Acceptance Testing (UAT) facilitation, hypercare support.
• Soft skills
  • Requirements gathering: Translating complex business accounting requirements into standard Oracle EBS configuration before defaulting to custom code.
  • Data Migration & Cutover: Legacy data extraction mapping, staging, validation, conversion execution, and cutover task sequencing.
  • Strong communication, facilitation, and presentation skills