Oracle Cloud Finance QA Testing

Key Responsibilities

1) Functional Testing Oracle Fusion Financials (Accounts-Focused)

Perform functional validation of Oracle Fusion Financial processes related to:

o General Ledger (GL): journals, allocations, period close, revaluation, translations, balances, COA validations

o Accounts Payable (AP) (if in scope): invoices, payments, holds, matching, approvals

o Accounts Receivable (AR) (if in scope): billing, receipts, applications, adjustments, credit memos

o Fixed Assets (FA) (if in scope): asset additions, depreciation, retirements, transfers

o Cash Management (CM) (if in scope): bank statements, reconciliation

• Validate configurations and functional setups (COA, ledgers, calendars, accounting rules, tax rules, approval workflows, business units, legal entities).
• Execute testing for financial close activities and ensure controls, audit readiness, and compliance requirements are met.

2) Functional Testing Non-Oracle Financial Applications

Perform functional testing of non-Oracle applications that interact with finance processes such as:

o Expense systems, billing platforms, procurement tools, treasury tools, payment gateways, reconciliation tools, reporting/BI tools, etc.

• Validate end-to-end business flows across systems, ensuring:

o Correct data transformation and mapping

• • Posting logic consistency
  • Reconciliation accuracy (subledger GL)
  • Audit trail and exception handling

3) Integration Data Validation

Validate integrations including (as applicable): OIC, REST/SOAP, SFTP file-based imports, ERP adapters, middleware.

• Validate inbound/outbound interfaces such as:

o Vendor/customer data, invoices, receipts, journals, payments, bank statements, exchange rates, tax data

• Perform data reconciliation, cross-system validations, and ensure accounting entries align with business rules.

4) Quarterly Patch Testing (Oracle Updates)

Participate in Quarterly Patch Testing cycles:

o Review Oracle release notes/impact areas with functional stakeholders

• • Identify impacted processes and prioritize regression scope
  • Execute sanity + focused regression + full regression (based on change impact)
  • Document defects, coordinate triage, retest fixes, and support sign-off
• Provide testing status, risks, and go/no-go recommendations for patch deployments.

5) Test Design, Execution Defect Management

Create and maintain:

o Test strategy, test scenarios, test cases, traceability matrix

• • Regression suite for critical finance flows
• Perform SIT, UAT support, regression, smoke, and production validation when required.
• Log and manage defects in tools like Jira/Azure DevOps/ALM, including:

o Clear reproduction steps, evidence, severity/priority, root cause support

• Collaborate closely with:

o Finance SMEs, Oracle functional consultants, developers, integration teams, and release managers

6) Documentation, Reporting Quality Governance

Produce QA deliverables:

o Daily/weekly test execution dashboards

• • Defect metrics, trends, and closure reports
  • Test completion reports and sign-off documentation