ORA_AR_ACCOUNTS_RECEIVABLE_MANAGER_JOB
This Job-specific Group is related to the following duty roles:
This Job-specific Group secures access to the following subject areas:
This Job-specific Group secures access to data that can answer the following business questions:
What is the AR account activity for the period and balance amount by business unit?
What is the trend of outstanding AR Balances by customer or business unit?
What are the payment terms and receipt methods associated with the transactions?
What is the count and amount of credit memo applications during the period?
What is the ratio of AR adjustments applications to invoice percentage?
What is the summary of AR invoices across aging buckets, count and value?
What is the distribution of revenue by top five revenue accounts?
What is the distribution of revenue by the top 10 customer accounts?
What is the count and amount of transactions processed over the period of time?
What is the count and amount of receipts processed over the period of time?
What is the count and amount of AR adjustments processed during the period?
What is the summary of AR invoices overdue with respect to their aging buckets and payment terms?
What is the contribution of non-operating revenue and the trend for past quarters?
How are AR balances trending for a particular customer over the last eight quarters?
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