Oracle Fusion SCM / Procurement Functional Lead

About the Role
This position involves leading the discovery and configuration process for Oracle Fusion Procurement. The ideal candidate will translate approved processes into the Oracle Fusion framework, ensuring the design and integration of procurement functions are efficiently executed. This includes ownership of the self-service procurement capabilities, supplier management, and various approval workflows in alignment with business controls and delegation policies.

Key Responsibilities

• Lead Procurement discovery, CRP1/fit-to-standard, and CRP2/TO-BE workshops; translate approved processes into Oracle Fusion configuration.
• Own design and configuration for Self Service Procurement, Purchasing, Sourcing, supplier management/portal capabilities, and receiving processes within confirmed licensed scope.
• Define procurement business structures, reference data, document types, numbering, procurement agents, category/buyer controls, and supplier master governance.
• Design requisition, sourcing, supplier, PO, and receiving approval workflows aligned to Delegation of Authority and business controls.
• Own Procurement sections of RD.011, RTM, and BF.016/application configuration baseline, including fit/gap decisions and standard-versus-extension recommendations.
• Coordinate supplier and procurement data migration with the Data Migration Lead, including data cleansing rules, duplicate control, supplier validation, and reconciliation.
• Define functional integration requirements with Financials/AP, Enterprise Contracts/CLM, CRM, IT assets/facilities, document services, and external systems; validate interface outcomes.
• Define procurement reporting, controls, and operational KPI requirements; validate OTBI/BI Publisher/analytics results.
• Develop and execute functional test scenarios, support SIT/E2E and UAT, resolve defects, and drive Procurement business acceptance.
• Support cutover, supplier/open-transaction readiness, production validation, and hypercare; provide role-based knowledge transfer to Procurement users and support teams.

Requirements

• 8-10+ years in Oracle SCM/Procurement consulting preferred, with substantial Oracle Fusion Cloud implementation experience.
• At least 3 end-to-end Oracle Fusion Procurement implementations preferred, including experience with Sourcing and supplier lifecycle/portal exposure.
• Strong experience in P2P integration with Financials/AP and in approval/DoA design.
• Experience in supplier data migration, procurement reporting, SIT/UAT, and cutover required.
• Bachelor’s degree in Supply Chain, Business, Information Systems, or a related discipline; Oracle Fusion Procurement certification is advantageous.

Key Delivery Outputs / Accountabilities

• Procurement TO-BE design, fit/gap decisions, and RTM content.
• Approved BF.016/application configuration baseline for Procurement.
• Supplier/procurement migration rules and validation requirements under CV.010.
• Procurement integration and reporting requirements with applicable MD.050/MD.070 inputs.
• TE.040 test scenarios/evidence and TE.130 UAT acceptance support.
• Cutover readiness, production validation, and procurement hypercare support.

Candidate Success Profile
The ideal candidate will possess a hands-on ability to design and configure Oracle Procurement while also demonstrating strong process control expertise. Knowledge of where standard Fusion capability suffices, where policies and DoA need to be enforced through configuration, and distinguishing between genuine procurement needs and enterprise contract, finance, or integration requirements is essential.

Role Boundaries / Interfaces

• The Finance/AP accounting design is owned by the Financials Lead; Procurement owns the business event and functional hand-off.
• OIC and technical resources are responsible for building integrations; this role encompasses functional requirements, mappings, and acceptance.