Oracle E-Business Suite > Oracle Financial > Oracle
Interview Questions
Interview Questions on Oracle Apps AR module – Functional
.
1. How many Address’s can have one
Customer?
Primary Address, Bill – To – Address, Ship – To – Address
Primary Address, Bill – To – Address, Ship – To – Address
2. Customer Number Always Automatic
/ Manual?
Any thing Either Manual or Automatic
Any thing Either Manual or Automatic
3. What are the Mandatory Address’s
you should create a Customer for Communicate him?
Remit – To – Address
Remit – To – Address
4. Can U Merge the Customers? If
How?
Using the Merging Customer Window
Using the Merging Customer Window
5. What is Accounting Rules?
It is For Generating Revenue Recognition Programs like Monthly, Quarterly
It is For Generating Revenue Recognition Programs like Monthly, Quarterly
6. What is Invoicing Rules?
The Invoicing Rules Helps you when you receive data from Outside systems like Auto Invoices how the data should insert and It contains 2 rules Advance Invoice, Arrears Invoice.
The Invoicing Rules Helps you when you receive data from Outside systems like Auto Invoices how the data should insert and It contains 2 rules Advance Invoice, Arrears Invoice.
7. Where should the customers send
the payments of Invoices?
Remittance Banks or Vendor Places
Remittance Banks or Vendor Places
8. What is the Transaction Type?
It describes us whether you want transfer the Receivables data into General Ledger or not. And also whenever you create an invoice what are the accounts should be effected and also the sign of Transaction also.
It describes us whether you want transfer the Receivables data into General Ledger or not. And also whenever you create an invoice what are the accounts should be effected and also the sign of Transaction also.
9. What is a Transaction Source?
It is For Invoice or Invoice Batch numbers whether automatically or manually
It is For Invoice or Invoice Batch numbers whether automatically or manually
10. How many Transactions we have?
Six, Credit Transactions: Invoice: Debit Memo: Charge back: Guarantee: Deposit
Six, Credit Transactions: Invoice: Debit Memo: Charge back: Guarantee: Deposit
11. How can i reduce the Invoice
amount?
Using with Credit Transactions
Using with Credit Transactions
12. What are the Accounts to be use
in Transaction Types (Few)?
Revenue, Receivables, Freight, Tax, Clearing, Unearned, Unbilled.
Revenue, Receivables, Freight, Tax, Clearing, Unearned, Unbilled.
13. How can i Assign a
Deposit amount to an Invoice?
In the Invoice Window “Commitment” Region
In the Invoice Window “Commitment” Region
14. What is the Guarantee?
It is agreement between both sides for goods or services in the future, specific range of periods
It is agreement between both sides for goods or services in the future, specific range of periods
15. Give the Navigation for Credit
Transactions?
Transactions/Credit Transactions
Transactions/Credit Transactions
16. How many ways you can apply the
Receipt Amount?
Application: Mass Apply
Application: Mass Apply
17. How will you know a Customer
Balance Amount?
Using with the Customer Account Overview window
Using with the Customer Account Overview window
18. Can U Define Customer Agreements
using with AR?
No, In the Oracle Order Entry Module
No, In the Oracle Order Entry Module
19. What are Aging Buckets?
It is for Outstanding Reports purpose the no of days in various ranges
It is for Outstanding Reports purpose the no of days in various ranges
20. How
will U View the Outstanding Balance of a Customer?
Generating the Aging Buckets Report
Generating the Aging Buckets Report
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