Duration:6+ Months
Oracle AR Functional:
* Multi-Org Access Control
* Transacting in multiple currencies /documents in multiple languages
* Data security rules for Ledger or Legal entity
* EB Tax
* Credit Management
* Revenue / COGS matching
* Integrated refunds (AR)
* Receivable Reconciliation Enhancement
* iReceivables or Bill Presentation Architecture ( utilize this for Billing Status)
* AP/ AR netting
* Period close enhancement
* Advanced Collections
Deliverables to include:
Provide knowledge transfer of the R12 upgrade best practices
Document Conference Room Pilot scripts (3) of R12 functionality for the finance modules mentioned
Participate in / facilitate CRPs with the Seagate Finance business group
Document Gaps and new features identified
Provide setup documents for things to configure in the 11i environment prior to the upgrade to enable the functionality as defined.
Position #2
Position:Oracle GL Functional
Location:Bloomington, MN
Duration:6+ Months
Job description:
* Multi-Org Access Control
* Transacting in multiple currencies /documents in multiple languages
* Data security rules for Ledger or Legal entity
* Advanced Global Intercompany System
* GL Enhancements
* SLA - Subledger Accounting
* Primary ledgers, secondary ledgers, ledger sets
* Configuring multiple functional currencies
* Consolidation
* Conversion strategy for existing SOBs, Primary (USD)=1, Consolidation (AR, USD)=1, Statutory (various)=10
* WebADI / Report Manager (emphasis on the report security and managing the reports)
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Thanks & Regards
Gary
HMG America LLC
PH:732-645-1446
E:Gary@hmgamerica.com
http://www.hmgamerica.com/
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