Oracle eBiz Tester - Accounts Payable

15203   (PITTSBURGH, Pennsylvania)

Duration: 1 year;

Rate:Open

This is not a C2C position.

Highly preferred is experience within Procure to Pay / Accounts Payable / Expense Reports (iExpense)

This position is 90% TESTING of the EBS AP.

Project:
Our client is in the midst of a global implementation of the Oracle eBusiness Suite. This experienced AP tester resource will work as part of the ERP Testing Team to execute tests and to resolve system and process issues for the Oracle eBusiness AP system.

Requirements:
* 5+ years hands-on Accounts Payable
- supplier management, invoice processing, payment processing, and expense report processing
* 3+ years Testing
* 3+ years Oracle eBusiness (Preferrably with Oracle eBusiness R12)
* Excellent written & verbal communications
Deliverables:
* Strong scripting, writing test plans, use cases
* Effective triage
* Defect resolution
* Able to execute:
o System Tests
o Unit Tests
o Regression testing
* Tracking defects using HP Quality Center
* Able to work within tight deadlines
* Ability to triage configuration issues and test
* Participate in the testing process for deployments including definition of test scenarios, execution of test scenarios, summarizing results, and taking corrective action as required
* Work closely with super users to help execute tests, answer questions, and explain Oracle functionality
* Participate in the post production support of deployments