Advanced Revenue Analyst

Code Name

ORA_VRM_REVENUE_ANALYST_JOB

Duty Roles

This job role is related to the following duty roles:

• Receivables Transaction Analysis Duty

• Subledger Accounting Transaction Analysis Duty

Subject Areas

This job role secures access to the following subject areas:

• Receivables - Adjustments Real Time

• Receivables - Credit Memo Requests Real Time

• Receivables - Payment Schedules Real Time

• Receivables - Transactions Real Time

• Subledger Accounting - Journals Real Time

• Subledger Accounting - Supporting References Real Time

Business Questions

This job role secures access to data that can answer the following business questions:

• What portion of transactions is made up of invoices, credit memos, chargeback, or debit memos?

• Which invoices have been disputed?

• What is the payment schedule for installment invoices over time?

• What is the total amount of transactions for a specific customer?

• What is the total of all adjustments for the period, by business unit?

• What adjustments are against which transactions?

• Which transactions affect the customer open balance for collections purposes, but not the general ledger account balance?

• What is the total amount of all transactions for the period by business unit?

• What payables invoices for a given supplier have contributed to a given account balance for a given period?

• What is the status of credit requests?

• What is the status of the open credit memo requests for the period by business unit?

• What types of credit are most frequently requested?

• Which adjustments require investigation or rejection?

• What is the total amount of open credit memo requests for the period by business unit?

• What receivables invoices for a given customer have contributed to a given account balance for a given period?

• What credit memo requests were approved for the period by business unit?

• What is the most common reason for an adjustment?

• What is the original amount due, remaining amount due by business unit, by customer, and by due date?

• What is the total of all adjustments for the period?

• What project costing transactions have contributed to a given account for a given period?

• What is the account balance for a period broken down by supporting reference values?

• Which sub ledger journals have posted accounting entries to a given account balance for this period?