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Looking for a developer experience within Oracle Financials and familiarity on some level with its business objects and workflows/processes. The job would be related to payment integration within Oracle Financials. The client is a technology payment system consultant company that delivers best-in-class payment integration solutions for enterprise applications. The subject matter of their services is payments, security, integration and web solutions.
The developer must know Oracle IPayments and can configure to efficiently support the shared service center of payment models.
Responsibilities
- Develop and deploy applications that support Oracle Financials
- Experience developing business applications including front-end, data storage and application integration.
- Work closely with analysts to translate business requirements into technical solutions.
- Build internal solutions, with custom front-ends (web) and back-end services that automate business processes. Maintain highest levels of development practices including technical design, solution development, systems configuration, payment integration, test documentation/execution, issue identification and resolution, writing clean, modular and self-sustaining code.
- Integrate third party products into internal systems as well as support and upgrade implemented systems.
Additional programming skills that are useful towards the job but not a core requirement: Significant technologies incorporated into the applications include the Oracle database technologies, (engines for RDBMS, PL/SQL, Java, .NET, HTML and XML)
Oracle Financial Applications The Oracle E-Business Suite provides a set of financial applications used internationally in businesses. Oracle Corporation groups these applications into "suites", which it defines as sets of common, integrated applications designed to execute specific business processes.
Oracle Financials refers to the closely related financial modules such as:
- Oracle Assets
- Oracle General Ledger
- Oracle Payables
- Oracle Receivables
- Oracle Cash Management
- Oracle iPayments
- Order-to-Cash
- Procure-to-Pay
The key business processes enabled by the Financial Applications include:
- Procure-to-Pay business process flow involving activities such as procurement, purchasing, making payment to Suppliers and subsequent accounting.
- Order-to-Cash business process flow involves activities such as Customer Orders, Order fulfillment, receiving payment from Customers subsequent accounting.
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