OPM - Financials and SLA
Implementation Highlights
Country | Location | Industry | Challenges / Successes | Role | App Version |
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Naperville, IL | Chemical Slurry and Polishing Compounds | Implemented standard costing model with OPM MAC. Standard Cost had to account for tolling fees by product. Costing reports developed using Oracle Reports and Discoverer 4i. | Implementer, Trainer, Developer, Functional Lead | 11.5.8 |
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Oklahoma City, OK | Chemicals | Installed
pseudo GL and full OPM Financials on Oracle hosted instance.
Implemented Actual Cost model with burden rates and developed full cost
absorption process via batch resource costs rather than through OPM
Financials GL Cost Allocation process. OPM subledger results had to be consolidated by operating unit and transferred to a legacy version of Oracle Financials (v 11.2) for final GL processing |
Project Manager, Developer, Trainer, Implementer | 11.5.5 |
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Uerdingen, DE | Chemicals | OPM subledger results had to be consolidated by operating unit and transferred to a legacy version of Oracle Financials (v 11.0) for final GL processing. | Project Manager, Developer, Trainer, Implementer | 11.5.5 |
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Botlek, NL | Chemicals | OPM subledger results had to be consolidated by operating unit and transferred to a legacy version of Oracle Financials (v 11.0) for final GL processing. | Project Manager, Developer, Trainer, Implementer | 11.5.5 |
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Perth, AU | Chemicals | OPM subledger results had to be consolidated by operating unit and transferred to a legacy version of Oracle Financials (v 11.0) for final GL processing. | Project Manager, Developer, Trainer, Implementer | 11.5.5 |
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Rolla, MO | Coatings | Trained and assisted client in setting up Standard Cost model as part of an overall OPM implementation | Implementer, Trainer, Functional Lead | 11.5.5 |
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Wichita, KS | Polymers | Assisted technical team in developing extracts for all transaction data for costing in legacy system. | Implementer, Trainer | 12.0.6 |
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Wichita, KS | Fertilizer | Implemented
Actual Cost process including GL Cost Allocation process. Developed a custom
pl/sql program to determine distribution amount for COGS and/or Inventory
for invoices posted
after expense period was closed. Augmented actual cost with custom landed cost
using custom extension. Also developed an automated process to run actual cost processes for 15+ Legal entities sequentially. |
Implementer, Developer, Trainer, Functional Lead | 12.1.1 |
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Wichita, KS | Fertilizer | Implemented OPM Subledger Accounting. Created custom sources to deliver account mapping requirements based on complex business model. |
Implementer, Developer, Trainer |
12.1.1 |
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