Code Name
ORA_AR_ACCOUNTS_RECEIVABLE_SPECIALIST_JOB
Duty Roles
This job role is related to the following duty roles:
Subject Areas
This job role secures access to the following subject areas:
Business Questions
This job role secures access to data that can answer the following business questions:
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How are AR balances trending for a particular customer over the last eight quarters?
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How do I analyze GL balances/journals with the ability to get the extended details of subledger transaction attributes and accounting events?
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How do I facilitate intuitive drill-to details for GL balances, journals, or subledger transactions for detailed analyses with a minimum number of clicks?
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How do I get a consolidated abstract view of GL account activity for a period and associated subledger transaction activity?
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How do I monitor GL accounts with respect to accounting and posting activity for all the contributing transactions during an accounting period?
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How do I reconcile GL balances/journals and all contributing subledger transactions including manual journals in GL with post-SLA accounting details in a single consolidate report?
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How do I support account analyses across multi-period and multi-ledger at detailed or roll-up account levels across chart of account segments?
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What are the payment terms and receipt methods associated with the transactions?
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What is the AR account activity for the period and balance amount by business unit?
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What is the amount of deferred revenue further classified by long term and short term deferred revenue?
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What is the amount of discount taken vs lost?
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What is the analysis of AR adjustments by business unit, time period, customers, GL accounts, and so on?
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What is the analysis of credit memo applications by business unit, time period, customers, GL accounts, and so on?
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What is the analysis of due and overdue receipts?
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What is the breakdown of inter-company revenue vs. external revenue based on AR transaction type and transaction source?
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What is the classification of transactions processed during the period by transaction type and source?
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What is the contribution of non-operating revenue and the trend for past quarters?
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What is the count and amount of AR adjustments processed during the period?
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What is the count and amount of applied receipts?
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What is the count and amount of credit memo applications during the period?
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What is the count and amount of receipts processed over the period of time?
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What is the count and amount of transactions processed over the period of time?
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What is the count and amount of unapplied receipts?
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What is the count and value of AR invoices current?
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What is the count and value of AR invoices overdue?
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What is the distribution of revenue by the top 10 customer accounts?
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What is the distribution of revenue by top five revenue accounts?
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What is the ratio of AR adjustments applications to invoice percentage?
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What is the revenue mix by geography, business units, product lines, SKU, key customers, transaction source, and transaction type?
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What is the revenue mix from services, subscription fees, material installation, merchant fees, sale of goods, etc.?
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What is the revenue recognition for the fiscal period in comparison to billings in prior periods (bill in advance) or billing in future (bill in arrears)?
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What is the status of AR adjustments?
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What is the status of CM application transactions?
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What is the summary as well as the detailed analysis of revenue vs. billed amount (including taxes) in transaction currency, ledger currency, and analytics currency?
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What is the summary of AR invoices across aging buckets, count and value?
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What is the summary of AR invoices overdue with respect to their aging buckets and payment terms?
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What is the summary of transactions by statuses?
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What is the trend for average receipt days?
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What is the trend for operating revenue for past six quarters by ledger, legal entity, billing BU, etc.?
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What is the trend of outstanding AR Balances by customer or business unit?
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Which are the top 10 customers with maximum AR outstanding?