Clarivate Operations Analyst Interview Questions and Answers

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Q1. Explain about O2c cycle
Ans. 
O2c cycle refers to the order to cash cycle which involves all the processes from receiving an order to receiving payment.
• The cycle starts with receiving an order from the customer

• The order is then processed and the product is shipped to the customer

• An invoice is generated and sent to the customer

• The customer makes the payment and the payment is recorded

• The cycle ends with the reconciliation of accounts
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Q1. Finance related questions for which you hired for.
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Q1. Salary expectation and what you did in last company, your company skills
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Q1. Technical or domain based questions are required to give
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Q1. This round is one on one with process manager.
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Q1. Salary expectations
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Q2. Willing to relocate
Ans. 
Yes, I am willing to relocate for the right opportunity.
• I am open to relocating for a Senior Analyst position that aligns with my career goals.

• I have relocated in the past for career advancement and have found it to be a positive experience.

• I am willing to consider relocation options based on the specific location and job requirements.
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Q3. Reason for job change
Ans. 
Seeking new challenges and growth opportunities in a more dynamic environment.
• Looking for new challenges and opportunities for growth

• Interested in a more dynamic work environment

• Seeking to expand skill set and knowledge in a different setting
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Q1. Simple question about myself, experience,
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Q2. If I have some knowledge about sap, workday, in short knowledge about payroll.
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Q1. I Had technical round with managers, as i have experience of 4 years in payroll.
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Q2. All technical questions about payroll, like which cycle, which statutory bonuses, calculation for salary compensation, variable calculation, about activities which i performed in previous organization, any...read more
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Q3. Salary discussion
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Q1. Salary discussion
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Q1. About my work, experience, salary
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Q1. What is AP?,What is P2P, what is po, what is non po, journal entry
Ans. 
AP stands for Accounts Payable, P2P stands for Procure to Pay, PO stands for Purchase Order, Non-PO refers to expenses without a purchase order, journal entry is a record of a financial transaction.
• AP (Accounts Payable) is the amount of money a company owes to its suppliers or vendors for goods or services purchased on credit.

• P2P (Procure to Pay) is the process of requisitioning, purchasing, receiving, paying for, and ...read more
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Q2. Accounts payable
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What is your future goals

Q1. Tell me about yourself
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Q2. How soon you can join us
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