Advanced Oracle AR Account Receivables Interview Questions
- What are different types of transactions in AR?
- What is the use of lockboxes? Steps for lock box
- What are the interface tables used for ar invoices, customers, receipts for conversion process?
- What is Auto Invoicing? Explain
- What is AUTO Accounting what are the steps for setting up auto accounting?
- What are the standard concurent programs for auto invoice interface and customer interfaces?
- Explain how to close periods in AR.
- Explain about Party and Customer in AR.
- Explain the process of recievables in oracle financials.
- What is the importance of Batch Source set up in AR?
- Explain Accounting for invoice in Advance and Arrears.
- What is MRC and what is its use?
- What do you mean by HZ_ in customer tables?
- What is the difference between conversions and interfaces ?
- What is the use of Transaction Flexfield in Autoinvoice ?
- Differentiate between Standard Remittance and Bills Receivable Remittance
- Differentiate between writeoff and receipt writeoff.
- Difference between Negative and positive adjustments
- What are the interface and API table for receipts conversion in oracle receivables?
- What is chargeback invoice? How do we create it?
- Can you explain how to adjust the amount of advance already received against an invoice?
- Explain how to account for bank charges deducted from amount received against an invoice.
- How do you create a credit note against an invoice?
- Difference between transaction type and transaction sources.
- What is AutoCashRule set?
- Explain the payment term in AR.
- How do you create a credit note against an invoice?
- What are different types of Receipt Reversals ? Explain them
- Differentiate between Unidentified Receipt, Unapplied Receipts and On Account Receipts
- Differentiate between earned discounts and Unearned discounts
- Differentiate between transaction type and transaction source.