Oracle Fusion SCM Functional Consultant

Oracle Fusion SCM Functional Consultant
Remote
Oracle Fusion Production Support Service Engineer - Cost Management, Inventory, and Payables/Receivable.
Position Overview
We are seeking an experienced Service Engineer to provide comprehensive production support for Oracle Fusion Cost Management, Oracle Fusion Inventory, and integrations with Oracle Payables/Receivables (Intercompany) modules. The ideal candidate will possess both functional understanding of costing methodologies and technical troubleshooting capabilities to ensure operational excellence.
Key Responsibilities:
Cost Management Support
Support various costing methods including Standard Costing, Average Costing, FIFO, LIFO, and other methodologies
Maintain subledger accounting (SLA) integrations with financial systems
Provide expertise for Inventory Valuation and troubleshoot how transactions impact cost layers
Support Work in Process (WIP) and Bills of Material (BOM) costing operations
Analyze and troubleshoot cost variances during daily operations
Develop and optimize SQL & PL/SQL queries to extract cost-related data from Oracle tables
Debug PL/SQL procedures, packages, and functions used in cost calculations
Receive, analyze, and prioritize related support tickets
Provide timely solutions to users
Document resolution steps and knowledge base articles
Support system upgrades and patches
Monitor system performances and recommend improvements
Technical Troubleshooting
Analyze cost distributions and transaction accounting issues
Debug and resolve costing discrepancies and period close errors
Utilize FND Diagnostics, trace files, and debug logs to investigate costing issues
Support the period close process in Oracle Cost Management
Reconcile Inventory Valuation Reports with General Ledger
Identify and resolve cost variances during month-end close
Apply deep knowledge of costing tables (e.g., CST_COST_HISTORY, CST_COST_TYPE, MTL_TRANSACTION_ACCOUNTS)
Integration Support
Maintain and troubleshoot integration points between Oracle Inventory, Purchasing, Order Management, and General Ledger (GL)
Support Payables/Receivables Intercompany transactions and reconciliation processes
Ensure seamless data flow between integrated modules
Operational Governance
Participate in Change Management activities including maintaining SOPs, process documentation, and impact assessments for updates
Support Quarterly Cloud Updates Readiness assessments, perform regression testing, and ensure business continuity
Ensure financial data accuracy, SOX compliance, and internal control adherence
Required Qualifications
5+ experience of Oracle Fusion Cost Management, Inventory, and integrations with Payables/Receivables and Supply Chain Orchestration modules
Knowledge of costing methods (Standard Costing, Average Costing, FIFO, LIFO)
Experience with subledger accounting (SLA) and its integration with financials
Proficiency in Inventory Valuation and understanding of cost layers
Familiarity with Work in Process (WIP) and Bills of Material (BOM) costing
Experience with Oracle SQL & PL/SQL, including writing and optimizing queries
Understanding of Oracle costing table's structure and relationships
Proven ability to debug PL/SQL procedures and troubleshoot complex costing issues
Experience with period close processes and reconciliation activities
Knowledge of SOX compliance requirements related to financial systems
Diverse Lynx LLC is an Equal Employment Opportunity employer. All qualified applicants will receive due consideration for employment without any discrimination. All applicants will be evaluated solely on the basis of their ability, competence and their proven capability to perform the functions outlined in the corresponding role. We promote and support a diverse workforce across all levels in the company.