Common AP Interview Questions in Oracle Cloud
Common AP Interview Questions in Oracle Cloud What are the common setups in AP including Invoice and Payments P2P Entries with Inventory, Expense and Asset Item How many ways to create invoices Types of AP invoices Invoice Match Levels 2Way, 3Way and 4Way Multi Period Accounting and entries Prepayment Types and process with journals Unable to cancel invoice what could be the reasons What is PPP and PPR Even when invoices eligible for due but not getting slected in PPR? WHT and setups What are the prerequisites for Payment Integration? How to handle when payments rejected by bank? Data migration approaches for Invoices and Prepayments How the accounting is taken care during data migration? How to integrate third party application with Oracle? What is your role? What are the critical issues you handled in AP? Did you customize anything in AP? Give examples What are the SLA configurations you have done in AP?