Oracle EBS AR / Interview questions focus




  • AR documents
  • Interfaces
    • Standard interface programs in AR
      • Autoinvoice
      • Autolockbox
      • Customer interface
  • Conversions
  • Customers
    • Party
    • Customer Account
    • Customer Locations - Sites
    • Site Uses
  • Accounting
    • Periods - AR/GL
    • Create Accounting
      • Working
      • Tables
      • Link to GL - GL_SL_LINK_ID from xla_ae_lines to gl_import_references
  • Receipt
    • Types of receipts - Sign
    • Receipt Class
    • Receipt Method
    • Receipt bank account
    • Receipt customer
    • Receipt tables
    • Receipt life cycle
    • Accounting for receipts
    • Autolockbox
      • Stages
        • Import
        • Validation
        • Postquickcash
      • Functioning
      • Setup
        • Lockbox number
      • Staging/interface tables
    • Receipt Reversal
      • Receipt Reversal
      • Debit Memo Reversal
    • Receipt batch
    • Receipt activity (write-off, Refund)
    • Receipt application
    • On-account application
  • Transactions
    • Setup
      • Batch source
        • Automatic numbering
        • Automatic batch numbering
        • Type: Manual/Imported
      • Transaction type
        • Natural application/Allow overapplication flags
      • AutoAccounting setup
    • Invoice
      • Ways to create Invoices
        • Autoinvoice - created_from = RAXTRX
        • Manual Batch
        • Manual (UI)
    • Credit Memo
      • Types of CMs
        • Regular
        • On-Account
      • Payment term - No
    • Commitment
    • Chargeback
    • Autoinvoice
      • Autoinvoice Import program
      • Autoinvoice Master program
      • Autoinvoice Purge Program
        • Do not need to run this program if 'Purge Interface Tables' option is set in system options
      • Interface tables
        • ra_interface_lines_all
          • Interface_status: NULL/P/E
        • ra_interface_salescredits_all
        • ra_interface_distributions_all
        • ra_interface_errors_all
      • Grouping Rule
        • Mandatory grouping rule columns
          • Ex. ORIG_SYSTEM_BATCH_NAME - (optional column - May be used as legacy batch name)
        • Optional columns
      • Validation
    • Invoicing Rule
      • -2/-3 - Advance/Arrears
    • Accounting Rule
  • Adjustments
    • Creation types
    • Adjustment type
    • Line type
    • User Approval limit
  • AR Public APIs
    • Transaction
    • Credit Memo
    • Receipts
    • Adjustment
  • Bank Accounts
  • Flexfields used in AR
    • Key Flexfield
    • Descriptive Flexfiled
      • Transaction Flexfields
      • Line Transaction Flexfields
  • Personalizations
    • Form/Function Level
    • Resp/User/Global
    • Condition
      • Triggers
        • When-New-Record-Insstance
        • When-New-Item-Instance
        • When-Validate-Record
    • Action
  • Custom .pll
  • AR Tables
    • ra_batches_all
    • ra_customer_trx_all
    • ra_cust_trx_lines_all
    • ra_cust_trx_line_salesreps_all
    • ra_cust_trx_line_gl_dist_all
    • ar_payment_schedules_all
    • ar_cash_receipts_all
    • ar_cash_receipt_history_all
    • ar_receivable_applications_all
    • ar_distributions_all
    • ar_adjustments_all
    • ar_batches_all

1 Comments :

Tks very much for your post.

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