Candidates About

 

Murali Doddareddy

Professional Summary:

•    Oracle Certified Order Management Implementation Specialist.

•    Over 12 years of professional experience, which includes 7 years of Functional Consulting experience in providing solutions for support, maintenance, upgrade and implementation of Oracle Applications E-Business Suite Releases 11i, Release 12, R12.2.6, Oracle Cloud

•    Knowledge on Oracle Cloud SCM, Procurement & Financial Modules.

•    Hands-on involvement on all phases including Definition, Operations Analysis, gathering business requirements, GAP analysis, process mapping, solution design, configuration, Customization, Build, Transition, /Production cut over, user training, support and maintenance experience of Oracle applications

•    Well versed with AIM Methodology. Created of Standard Documents like BR100, MD050, TE040, BP040, BP080.

•    Involved in R12 SCM Implementation of the Procure to Pay(P2P) and Order to Cash(O2C).

•    Expertise in all new features & functionalities on R12 i.e. Sub ledger Accounting Method and Multi Org Access Control (MOAC) and multi-Currency Environment

•    Functional work experience on Oracle SCM Modules (OM, PO, Inventory, Configurator,i procurement, I-Supplier, Discrete Manufacturing(BOM, WIP), MRP, Process Manufacturing, Advance Pricing, WMS), ASCP, AP, AR, GL, FA.

•    Setting up process for Drop Shipments, Back to Back Orders, Internal orders

•    Worked in Production support and involved in activities like Monitoring, trouble shooting, documenting.

•    Involved in setup of GL,AP, AR, FA modules and Production support. 

•    Experience in EDI  transactions and EDI mappings.. 

•    Involved in testing of difference oracle modules functionality as and required during the roll outs.

•    Worked with oracle support, using metalink, to resolve issues using knowledge base, SR/TAR..

•    Proficient in Developing, Customizing, and Implementation of reports 10g and XML Publisher reports.

•    Extensively worked on RICE and Forms Customization/Personalization.

•     Experience in coding Interface Programs for importing data from Legacy Systems

•    Experience in doing reverse engineering of legacy systems and mapping it with Oracle ERP application

•    Extensive experience in PL/SQL Procedures, Functions, Packages and Database Triggers

•    Good PL/SQL skills with the ability to write efficient, complex queries against very large data sets good knowledge of tuning of queries.

•    Good experience in creating Unit Test documents

•    Ability to quickly learn business applications and demonstrated analytical and problem solving skills

•    Extensive experience in utilizing Oracle Utility tools like SQL*Loader.

•    Part of 3 End-to-End Implementations and 1 Upgrades( R12.1.3 – R12.2.6)

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•    Ability to facilitate system review, data analysis and involved in various SIT, UAT and Go-Live phases of different implementation and upgrade projects

 

Education:

 

                        Bachelor of Engineering, Anna University, Chennai, India

 

 

             Certifications:

 

Oracle E-Business Suite 12 Supply Chain Certified Implementation Specialist : Oracle Order Management

 

 

Functional/Technical Skills:

 

	Primary Skills	Secondary Skills
Functional Experience	P2P, O2C, Configurator, Inventory, AP, AR, GL, BOM, WIP, MRP, WMS, Advance Pricing, I Procurement, I Supplier.	Project Accounting, Fixed Assets, Process Manufacturing, ASCP ,Oracle Cloud
Languages	PL/SQL, Sql	Unix
Tools	Toad, Reports 6i,10g, SQL*Plus, SQL Developer, PL/SQL Developer
Databases	9i/10g, 12C

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Professional Experience:

 

Client: Subaru Of America, Cherry Hill, NJ                                                            Mar 2016 – Till Date.

Role: Oracle Functional Consultant – R12.2.6 Implementation

 

Responsibilities:

 

•    As a functional Consultant, Understanding the existing functionalities and Implementing the new features and exclude the existing custom functionalities.

•    Gathering the requirements from Business users and preparing the MD050 document.

•    Implemented the Business Events for IRISO/Drop Ship process in order to notify the Ports for On-hand Qty increased on items.

•    Enhancements in Advance Pricing.

•    Prepared R12.2 – R12.2.6 features PPT in SCM (Order Management, Purchasing, Inventory), MFG (BOM, WIP,WMS) & Finance modules (AP, AR, GL, Projects, Advance Collections, Cash Management, Fixed Assets) and presented to business users for approval to implement in PROD.

•    Implementing the new functionalities of R12.2, to R12.2.6.

•    Set up the WMS system under Oracle to comply with the new warehouse facility. 

•    Have set up rules/Strategies within WMS system to meet to the new business requirements for the new facility.

•    Interacted with Business in deciding on the locator and strategies for material movement along with complex WMS design and layout.

•    Handling the functional tasks on vehicles/Parts system.

•    Implementing the new functionality of Freight charge calculation for the order placed in Parts System.

•    Implemented the User Defined Attributes in Vehicles/Parts system and work closely with ADF team for development.

•    Implemented the Credit Hold functionality based on Bill to Customer & also implemented the Line Level Credit Hold.

•    Developing the test scripts and working closely with QA team for automation of the test scripts.

•    Preparing the MD 50's for the new enhancements.

•    Working closely with Business managers and Business users for new features implementation.

•    Working on Production issues.

•    New feature : Enhanced Gross Margin Calculations

•    Modified and configured 850 POO EDI program according to R12 instance.

•    Modified and configured 850 POCO EDI program according to R12.

•    Modified and configured 810 Invoice out bound EDI according to R12.

 

 

Environment:  Oracle ERP R12.2.6(Oracle Inventory, Oracle Supply Chain, Advance Pricing, BOM, WIP, WMS, Financial Modules like AP, AR, GL)

 

 

 

 

 

 

 

 

 

Client: Herbalife, Winston Salem, NC                                                                       Aug 2015 – Feb 2016.

Role: Oracle Functional Consultant ( Business Analyst)

 

 

Responsibilities:

 

•    Involved in Order Management and Inventory Modules.

•    Interacted with Business Users for gathering the requirement and Presented the BRD’s to users.

•    Developed the Business Requirement Document and explaining to Development team, to meet the requirements and to deliver in Right time.

•    Handled more than 4 projects with Functional Design and delivered in right time.

•    Involved in Unit testing, Regression Testing and in UAT for all the Projects handled.

•    Developed test cases and presented the same to Business users.

•    Involved in Custom components development and Interacted with ADF and Pl/Sql developed team.

•    Involved in various custom components like GOC, GDO, HMS, HDMS and                        CC_FRAUD Management design and testing the functionality.

•    Production support on OM, Advance Pricing, Inventory.

•    Testing the New functionality related to OM, Advance Pricing, Inventory, Process Manufacturing.

•    Configuring the Setups for MRP,Forecast, MDS,MPS.

•    Configuring the Routing(Resources).

•    Defining the Shop floor status, Schedule Groups, Move transactions.

•    Setup for Forecast, Demand Schedule, Resource Planning.

•    Worked on Price Lists, Qualifiers, Modifiers, Pricing Attributes in Advanced Pricing.

•    Worked on Long pending Tickets and Production Support tickets.

•    Used to HP QC application for test case tracker.

 

Environment:  Oracle ERP 11.5.10(Oracle Inventory, Oracle Supply Chain, Advance Pricing, BOM, WIP, Process Manufacturing)

 

 

 

 

Client: General Electric, Cincinnati, OH                                                      Feb 2014 – July 2015

Role: Oracle ERP Functional Lead

 

Responsibilities:

 

•    Involved in initial implementation phase and in preparation of BR100, BP040, BP080 documents.

•    Holding workshop sessions to drive into the key requirements, enhancements and impact analysis for all SCM Modules , Manufacturing Modules, Project Accounting.

•    Integration testing with Business users to move the changed or developed code to Stage Instances and Production instances.

•    Designed and Developed the Project Accounting Outbound & inbound Interfaces.

•    Develop and Design the RICE Components.

•    Involved in Unit testing, Integration testing for different PO/INV process.

•    Involved in interfaces, conversions and customizations.

•    Involved in the conversion of master data and transaction data.

•    Design in Gateway & Right Fax.

•    Done integration testing with Business on Legacy systems like Right Fax & Gateway.

•    Defined operating unit, Inventory organization.

•    Gathering Business Requirements for upgrade considerations and documenting them.

•    Trained the users and explained the basic flows of the Purchasing and Inventory modules.

•    Configuring Working session exercises for the key processes.

•    Implemented Fixed Asset module in different locations. 

•    Converted Fixed Asset data into Oracle through web ADI.

•    Creation Fiscal Year, Depreciation Calendar, Books, Asset Categories.

•    Assist in configuring Oracle Procurement and iSupplier modules to support global design processes

•    Involved in daily and weekly meeting with the users and took necessary action in order to enhance the user participation in the implementation activities.

•    Involved in UAT and SIT with preparation of test scripts TE040 for all the financial modules

•    Involved in the development and design of customer weekly statements and daily open/paid invoice extract

•    Involved in design of the Standard PO Print Report.

 

Environment:  Oracle ERP 12.1.3(Oracle Inventory, Oracle Purchasing, I-Procurement, I-Supplier Oracle Financials ( AP, GL), Project Accounting, Fixed Asset.

 

 

 

Client: Dana Holding Corporation, Maumee, OH               Sep’11 – Feb’14

Role: Oracle ERP Module Lead

 

Responsibilities:

 

11i Production Support :

 

•    Maintained proactive interaction with clients to understand business practices for rendering assistance in system configuration; analyzed various business functions to derive benefits that will benefit the client in terms of cost rationalization and management control.

•    Implemented Existing functionality to the New Organization and Designed Functional document and New reports.

•    Implemented new functionality FIFO Process in one of the Business Unit.

•    Guide the Technical team on the New business and Provided the Technical Design Document.

•    Worked on Mobile Application Clear Orbit.

•    Involvement on Weekly status call meetings with Client along with Team members.

•    Primary Contact for Priority Incident tickets (P1 & P2).

•    Interacting with the development team and providing them the necessary documentation(MD50) for the development of the custom programs and interfaces

•    Involved in the data migration of the master data and transaction data of all the Purchasing and Order Management modules.

•    Designed Interfaces for creation of BOMs, Routings, Item Costs, WIP Jobs creation and Updates, Component and Resources Issue and return and execute Move Transactions.

•    Scheduling collection group, Execution of plan, Analyzing and Debugging of horizontal plan

•    Involved in designing and developing the new label for Customers using Bartender Software.

•    Production support on OM, Purchasing, Advance Pricing, Inventory.

•    Testing the New functionality related to OM, Purchasing, Advance Pricing, Inventory.

•    Worked on Price Lists,Qualifiers, Modifiers, Pricing Attributes in Advanced Pricing.

•    Developed customized WMS solution for ATO model product labeling.

 

 

R12 Implementation in Europe Region:

•    Maintained proactive interaction with clients to understand business practices for rendering assistance in system configuration; analyzed various business functions to derive benefits that will benefit the client in terms of cost rationalization and management control.

•    Conducted in depth analysis on the development of creative solutions delivering substantial results to clients; evaluated business needs, user requirements, and functional specifications; analyzed and understood client issues and project goals in order to deliver standard service to clients.

•    Perform internal analysis and implementation of R12 ERP. Develop Business process flows for the respective Manufacturing modules.

•    Designed for BOM and WIP Interfaces to Kit Jobs for a project. Includes using Interfaces for creation of BOMs, Routings, Item Costs, WIP Jobs creation and Updates, Component and Resources Issue and return and execute Move Transactions.

•    Involved in the identification of present gaps and work with business owners/users in the design sessions of the respective modules.

•    Key Flex field Structures: Key, Category, and Location  

•    Asset categories, calendar periods, System Controls, Book Controls (corporate books), Prorate Convention and Fiscal years and calendar.

•    Creation of Corporate Book and Tax Book 

•    Extract Asset Categories from Old Book and Load into New Books.

•    Run Periodic Mass copy to copy into Tax Book from Corporate Book 

•    Create Journal Entries , ADI (excel) template to create mass additions 

•    Develop project documentation including BR100 and Project Functional Design Documentation such as BP040, BP080 documents.

•    Worked with the technical team for developing custom interfaces, transaction conversion from other systems.

•    Define system options, Lookups, Define suppliers, Payment Terms, customers, transaction source, transaction types and other necessary system setups of all the Manufacturing modules.

•    Assisted in developing and testing of data from third party systems

•    Led the test sessions Performed unit, End-to-End tests and assisted in UAT sessions with preparation of test scripts TE40.

•    Perform develop and document systems analysis, validation testing, and development of training documentation, training of internal staff of enhanced business system functionality.

•    Performed role of primary support analyst providing production support of Oracle P2P & O2C modules.

•    Involved in the preparation of various MD50 for various conversions/interfaces.

•    Involved in the conversion of master data and transaction data.

•    Prepared detailed test scripts on various developed reports to users for testing.

•    Assisting the users and making them familiar with oracle environment.

•    Providing Functional support in various Oracle ERP modules like Inventory, Bill of Materials, WIP, Order Management, Purchase Order,Advance Pricing, Account Receivables.

 

 

Environment:  R12.2.2 Implementation & 11i Support of SCM modules (Order Management, Purchasing, Inventory) , Configure to Order , MFG Modules ( BOM & WIP), Advance Pricing, I-Procurement, I-Supplier, ASCP, WMS, Oracle Financials ( AP, GL,AR, Fixed Assets).

 

 

Company: Inventurus Knowledge Solutions, Hyderabad, India                    Jan 2010 – Sep 2011

Role: Senior Oracle Techno Functional Consultant

Client: Nishimoto Trading Co Ltd

 

Responsibilities:

 

•    Supporting issues relating to various operating units in modules such as Purchasing and Order Management & Shipping.

•    Provided post production support for SCM modules.

•    Various test scripts have been prepared for all the modules such as Purchasing, Inventory, Order Management.

•    Resolved any month end related issues involving and data fixes or configuration changes

•    Prepared design documents and test case scenarios for new modifications.

•    Trained the Team members and explained the basic flows of the Manufacturing modules.

•    Involved in the working sessions for the key processes.

•    Extensively worked with interfaces, conversions and customizations.

•    Preparing the issue chart and updating the client manager regularly.

•    Helping the users in resolving their issues.

•    Developed data migration scripts of the master data and transaction data of the Purchasing Module.

•    Gathering the necessary information for the transactional data conversion

Environment: Oracle ERP 11i (Oracle Order Management, Oracle Configurator, Purchase Order), Toad 9.7.2, Oracle PL/SQL, Oracle Reports 6i.

 

 

 

 

Company: Perot Systems, Chennai, India                                                   June 2007 – Jan 2010

Role: Senior Oracle ERP Techno Functional Consultant

Client: Corsair Petroleum

 

 

Responsibilities:

 

•    Involved in Migration Process for Master Data and Transactional Data in Purchasing.

•    Prepared Test scripts all the Purchasing modules for all Data fixes.

•    Involved in preparation of BR100, BP040, BP080 and TE040 Documents for the Purchasing modules.

•    Present the identified gaps and work with business owners/users in the design sessions, so that it fills the identified gaps

•    Involved in Designing and developing demo sessions for all the modules with the respective module users.

•    Performed role of primary support analyst providing production support of PO & OM modules.

•    Attending daily status calls and weekly call with client team to discuss the updates.

•    Gathering necessary business requirements for any enhancements and documenting them.

•    Making necessary setups required in the instance and testing the functionality along with Functional Consultant.

•    Provided post go-live support for financial modules with month end closing related as well as regular issues.

•    Tested various reports and worked with Functional team to modify the same according to Business needs

•    Prepared detailed scripts for procure to pay cycle and for order to cash process.

•    Involved in the preparation of data migration template for the master data conversion and transaction data conversion.

•    Providing application support to Order Management, Oracle Configurator modules

 

Environment: Oracle ERP 11i (Oracle Order Management, Oracle Configurator, Purchase Order), Toad 9.7.2, Oracle PL/SQL, Oracle Reports 6i.

 

 

 

Company: Slash Support

Client: Byer                                                                                                   Jul 2005 – June 2007

Role: Oracle Developer (Oracle ERP)

 

 

Responsibilities:

 

•    Gathered data conversion requirements from BA mapped the legacy data with oracle ERP tables and did the Gap Analysis

•    Created Inbound Interfaces using PL/SQL packages in Oracle Manufacturing and Order to Cash Cycle to import legacy system data into Oracle ERP

•    Reconciling of data in legacy system with oracle ERP once the integration is completed

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•    Providing estimation for technical deliverables in different phases of  implementation of the project

•    Worked closely with Business Analysts in gathering functional requirements(MD 50)  and created technical documentation(MD 70) which included complex data flow diagrams, unit test plans and process diagrams

•    Creating new reports and modifying existing reports in BI Publisher(XML Publisher) and Oracle Reports 6i.

•    Mostly involved with business users for Integration testing for movement of Developed code and changed codes.

•    Created Custom new form for user data entry

•    Worked on custom.pll changes

•    Providing technical support in various Oracle ERP modules like Inventory, Order Management, Purchase Order.

 

Environment:  Oracle ERP 11i(Oracle Manufactu