Oracle P2P Consultant

Application Support Operations
Serve as the onsite point of contact for all Oracle Fusion P2P support activities
Manage and prioritize production incidents service requests and enhancement requests
Perform root cause analysis and provide functional solutions for recurring business issues
Monitor application health process bottlenecks and transactional exceptions
Ensure SLA compliance for incident and service request resolution
Oracle Fusion P2P Functional Support
Support Oracle Fusion Procurement Purchasing SelfService Procurement Supplier Management Receiving Expenses and Accounts Payable modules
Troubleshoot issues across the P2P cycle including Requisitions Purchase Orders Receipts Invoices Payments and Accounting
Assist business users with transaction processing configurations and systemrelated queries
Support approval workflows supplier onboarding invoice matching payment processing and procurement controls