Overview

Oracle Fusion Financials Cloud Accounts Payables Implementation R13 (Latest Version ) Setups and Interview Questions. This Course Designed by the expert Mr. Chandra (Oracle Cloud Solution Architect) having 22 Years in Oracle ERP Technologies and 10 Years in Oracle Cloud Finance , SCM and HCM Domains.Fusion Financials AP Setups:===============================Create Business Unit Locations Create Reference Data SetsCreate Business Units Assign Business Unit Functions to Business UnitCreate Legislative Data Group (LDG) Assign Legislative Data Group to LECreate Employee UserAssign Implementation Consultant Roles to UserCreate Procurement AgentsSetup Common Options for Payables and ProcurementInvoice & Payment Options ConfigurationCreate Payment Terms & Distribution setsConfigure Supplier setupsAssigning Supplier Sites to Procurement Business UnitsConfiguring Bank setupsFusion Financials Transactions:===================================How to Create Standard Invoice CreationHow to Create PO Based Invoice CreationHow to Create Invoice Creation via SpreadsheetHow to Create Debit Memo & Credit memo Invoice CreationHow to Create Payment Creation ProcessHow to Create PPR (Payment Process RequestHow to Create How to Create Prepayment Invoice & Withholding Tax invoice ProcessHow to Create Bills Payables Configuration & ProcessHow to Create Pay Alone Configuration & ProcessHow to Create Foreign Currency Invoice & Payment Configuration & ProcessHow to Create Supplier Merge ProcessHow to Create Interest Invoice & Recurring Invoice Configuration & ProcessHow to Create Third Party Payments Configuration & ProcessHow to Create Invoice Approval Configuration & TestingHow to Create Security Profile Configuration & TestingHow to Create Create Hold & Release ReasonHow to Create Supplier Refund ProcessHow to Create Create Aging Periods & TestingHow to Create Creating Accounting Entries & Transferring to GLHow to Create Payables Period Close ProcessHow to Create Payables to General Ledger Reconciliation

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