Common AP Interview Questions in Oracle Cloud

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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?


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