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Detail Form
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1.
What status must a Project have in order to change the aseline amounts or quantity of a budget?
2.
In order to transfer an inventory item to a project, which of the following statements must be true?
3.
After posting transactions what must be done before the Combined History Inquiry window will display the information?
4.
Which of the following is true regarding Batch Prefix setup?
5.
How could you configure PA Purchasing Invoice setup to prevent the receiving of Purchase Orders at a cost other than what was listed on the original purchase order?
6.
When a Customer ID is added to the Third Party Customer List for a Project which of the following is true?
7.
Which of the following is NOT a type of transaction in Project Accounting?
8.
Which of the following options would allow you to bill a portion of a cost transaction in the Time and Materials Billing window?
9.
Which of the following best describes the relationship between the reporting periods for timesheets in Project Accounting and pay periods in Payroll?
10.
Change Order numbering is tracked and controlled per_____?