Oracle EBS OTC Functional Architect at Milford, OH 45150
VOLTO Consulting · Milford, OH · 2 wk ago
On-siteArt & CreativeContract
About the role
Oracle EBS OTC Functional Architect role located in Milford, OH 45150, USA. On-site position; not open to hybrid or remote work. Only open to W2 employees.
Responsibilities
- Drive functional requirements with business teams, understand and showcase functional expertise, and articulate requirements and fit/gap in clear, concise communication.
- Configure order types and transaction types, order entry processes, eligibility/routing rules, and customer bill-to and ship-to site setups.
- Validate and configure OM defaulting rules, order workflows, holds, approvals, and item/product-service scope.
- Design the end-to-end flow: order booking, pick release, shipping and delivery confirmation, invoice interface and AR invoice generation; including returns, RMAs, credit memos, cancellations, rebills, and warranty credits.
- Configure or validate pricing (QP price lists, modifiers, qualifiers), credit checking policy, and revenue recognition rules.
- Configure AR: transaction types, invoice and credit memo setup, AutoInvoice, AutoAccounting, invoice numbering and document sequencing, invoice templates and legal/seller-of-record details, customer profiles, and receipt processing.
- Validate inventory organization access, shipping parameters, item assignments, serial/lot control, shipping and export documentation, and costing/COGS derivation.
- Deliver BR100 setups, MD050 specifications, and test scripts; lead CRP, SIT, UAT, regression, cutover, and hypercare for the O2C stream.
Requirements
- 15–20 years of Oracle EBS Order-to-Cash Functional Architect experience covering Order Management, Inventory, Shipping Execution, Intercompany, Invoicing, and Cash Applications.
- Design and configure the end-to-end sell-side process for products, spares, and services in a multi-org, multi-country environment.
Skills
- Deep hands-on Oracle EBS R12 configuration in Order Management, Pricing, Shipping Execution, Inventory, and Accounts Receivable.
- Strong understanding of O2C business process, order-to-invoice accounting, and inventory/costing implications.
- Experience with multi-org/MOAC, international shipping, and export documentation.
- Ability to run client workshops, document requirements, and drive design decisions.
- Working knowledge of SQL for issue analysis.