Multiple choice technology packaged enterprise solutions

Where is the expense AP Accrual Account used in period end accrual process default from

  1. A. Purchasing Options

  2. B. Payables Option

  3. C. Financial Options

  4. D. Receiving Options
Reveal answer Fill a bubble to check yourself
A Correct answer
Explanation

The expense AP Accrual Account used in period-end accrual processes defaults from Purchasing Options. This account captures accrued expenses for goods received but not yet invoiced, and its default is configured in the purchasing setup options.

AI explanation

In Oracle Purchasing, the Expense AP Accrual Account used during the period-end accrual process for expense (non-inventory) purchase orders defaults from the Purchasing Options window, where it is set as an organization-level default account. Payables Options governs AP-specific settings like liability and prepayment accounts; Financial Options holds cross-module defaults like the liability account used in Payables but not this specific accrual account; Receiving Options relates to receiving tolerances/routing, not accrual accounting. Hence Purchasing Options is the correct source.

Keep practicing — related questions