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Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # Oracle Order to Cash (O2C) Functional SME - **Company:** i360technologies, Inc - **Location:** United States - **Experience:** Expert - **Contract:** Permanent contract - **Skills:** Artificial Intelligence, Business Process Management, Software as a Service, Cloud Computing, Information Systems, Customer Data Management, Data Migration, Software Design Documents, Knowledge Management, Oracle (Applications), Performance Tuning, Requirements Management, System Integration Testing, System Testing, Systems Integration, Transaction Data, Transaction Processing (Computing), Oracle Hyperion, Test Scripts, Integration Tests, Information Technology, Oracle Ebusiness, Oracle Erp, Oracle Cloud Infrastructure, Legacy Systems - **Published:** August 20, 2026 - **Apply:** https://www.careerbuilder.com/job-details/oracle-order-to-cash-o2c-functional-sme-dc--d0a5908d-5e9f-48de-9271-56712856bc46 ## About the Role * Minimum 6 years of experience in Oracle ERP Order to Cash functional implementation, including Oracle E-Business Suite (EBS) Receivables and/or Oracle Cloud Financials (Accounts Receivable, Billing). * Demonstrated experience supporting federal government Oracle ERP implementations with O2C scope, preferably within CFO Act agency environments. * Deep knowledge of federal receivables management, intragovernmental transactions, reimbursable agreements, and revenue recognition under federal accounting standards. * Experience developing functional design documents, configuration workbooks, and test scripts for Oracle O2C modules. * Proficiency leading and supporting SIT, UAT, and go-live readiness activities for O2C functional areas. * Strong understanding of the integration points between O2C and other financial management process areas including General Ledger, Procurement to Pay (P2P), and Budget Execution. * Excellent analytical, facilitation, and communication skills with demonstrated ability to work effectively with both technical teams and non-technical agency stakeholders. * Ability to obtain and maintain a Public Trust / Suitability clearance. * Bachelor's degree in Accounting, Finance, Business Administration, Information Technology, or a related field. Equivalent combination of education and experience may be considered., * Experience supporting large-scale, multi-agency federal financial management SaaS migrations. * Familiarity with the Federal Integrated Business Framework (FIBF) Federal Financial Management (FFM) Business Standards applicable to the O2C process area. * Experience with Oracle advanced collections, AutoInvoice, and lockbox processing in a federal shared services context. * Knowledge of DATA Act compliance requirements as they relate to receivables and revenue reporting. * Experience supporting financial statement audit readiness for O2C-related balances and disclosures. * Familiarity with AI/ML-driven automation of receivables and cash application processes. * Oracle EBS or Oracle Cloud Financials certification in Receivables or Order Management. * Certified Government Financial Manager (CGFM) or Certified Public Accountant (CPA) credential preferred., Acceptance Testing, Accidental Death and Dismemberment (AD&D), Accounting, Accounting Standards and Regulations, Accounts Receivable, Accounts Receivable Management, Accounts Receivable Processing, Analysis Skills, Artificial Intelligence (AI), Automation, Billing, Budgeting, Business Administration, Business Processes, Cash Applications, Certified Public Accountant (CPA), Change Management, Cloud Computing, Communication Skills, Consulting, Credit and Collections, Data Migration, Design Document, Documentation, ERP (Enterprise Resource Planning), Federal Government, Finance, Financial Audit, Financial Management, Financial Statements, Financial Systems, Gap Analysis, General Ledger Accounting, Government, Head of Finance, Health Plan, Information Technology & Information Systems, Integration Testing, Knowledge Management, Life Insurance, Maintain Compliance, Oracle, Oracle Accounts Receivable, Oracle Applications, Oracle Certifications, Oracle ERP, Oracle Financials, Order Management, Order to Cash, Performance Tuning/Optimization, Problem Solving Skills, Process Flow, Procure to Pay/Purchase to Pay (P2P), Product Demonstration, Reconciliation, Regulatory Compliance, Reimbursement, Requirements Management, Revenue Recognition, Revenue/Sales Reporting, Software as a Service (SaaS), Standard Operating Procedures (SOP), System Integration (SI), System Test, Team Player, Technical/Engineering Design, Test Scripts, Training/Teaching, Transaction Processing/Management ## Description * Serve as the primary subject matter expert for the Order to Cash lifecycle, encompassing customer/agreement setup, billing, invoicing, revenue recognition, accounts receivable, collections, and cash application within the Oracle Core FS SaaS environment. * Lead requirements gathering, gap analysis, and functional design sessions to document O2C business process requirements and map them to Oracle system capabilities. * Configure and validate Oracle O2C modules (including Oracle Receivables, Order Management, and related subledgers) in alignment with federal accounting standards (FASAB/USSGL) and agency-specific requirements. * Develop and maintain functional design documents, configuration workbooks, test scripts, and O2C process flows and standard operating procedures (SOPs). * Lead and support System Integration Testing (SIT), User Acceptance Testing (UAT), and Operational Readiness Demonstrations for O2C functional areas. * Collaborate with the data migration team to support conversion of open receivables, customer master data, and historical transaction data from legacy systems to the new Core FS solution. * Work with integration teams to define and validate inbound/outbound data exchanges between the Core FS O2C modules and agency billing, collection, and mission systems. * Support the design and implementation of automated O2C processes including electronic invoicing, lockbox processing, and automated cash application where applicable. * Provide functional guidance on revenue recognition policies, intragovernmental transaction processing, and reimbursable agreement management in compliance with OMB, FASAB, and agency-specific policies. * Coordinate with the Oracle Trainer to develop and review O2C end-user and administrator training materials, job aids, and knowledge management resources. * Support financial audit readiness activities related to the O2C cycle, including documentation of internal controls, reconciliation procedures, and response to audit findings. * Participate in change management and stakeholder engagement activities to support agency readiness for O2C process changes during migration. * Monitor post-go-live O2C operations and provide hypercare support to resolve issues and optimize system performance. ## Related Videos - [RPA in the Public Sector](https://www.wearedevelopers.com/videos/86-rpa-in-the-public-sector) - [How to TDD in legacy code](https://www.wearedevelopers.com/videos/309-how-to-tdd-in-legacy-code) - [Are Classical Automation Frameworks Dead? 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