Project 5
Name of the Client
Key Responsibilities
Project Type: Financials Cloud Implementation
Role: O2C Analyst
Ü Propagated working on power points or Accounts Receivables
Ü Involved in understanding the client business and Requirement gathering.
Ü Worked on preparing process flows adding clients flavor it.
Ü Worked on Fit-Gap Analysis.
Ü Explained the requirements clearly with and explained them how it would work in end-end functionality.
Ü Performed unit testing on requirements to check the test scenarios which has to be shown on end-end functionality
Ü Performed various functional setups and testing of AR module.
Ü Used Simplified FBDI reportuploaded receivable customers.
Ü Successfully configured the lookups & functional setups for AR Integration’s (Inbound & Out bound). Played significant role in system Integration testing. Tested the entire process of Receivables transfer to GL.
Ü Developed and executed test scripts and drove resolution of fixes to the system prior To User Acceptance Test. Assist Business user in UAT phase for the functionality testing.
Ü Prepared all required document for Project Implementation like:
Ü RD020 – Business Requirement Gathering
Ü TE20 – Unit Test Checklist
Ü TE40 – Test Scenarios
Ü Raising Oracle SRs and attending the OWC for fixing issues and follow up with oracle Support.