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Detail Form
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1.
In the Miscellaneous Log Setup window, the default profit type may come from which of the following options?
2.
Which of the following is the best explanation for why transactions entered for Cost Plus or Fixed Price projects can NOT be set to non-billable?
3.
Information entered into the comment field in the Employee Expense Entry window will populate information into which of the following fields after posting to the General Ledger?
4.
User setup options in Project Accounting may be used to restrict changes to the following information during
cost or billing transaction entry?
5.
If an organization is continually adding new employees to work on projects and would like to have them setup with billing rates that correlate to their role in the company, what would be the optimal method for assigning billing rates for Time and Materials projects?
6.
Which of the following posting distributions are NOT available for Fixed Price or Cost Plus projects?
7.
Which of the following best describes how fees may appear on a printed invoice?
8.
Which of the following best describes which projects are available during Project Employee Expense entry in Business Portal?
9.
Which window determines how the periods are configured in the periodic budget window?
10.
User setup options in Project Accounting may be used to restrict changes to the following information during
cost or billing transaction entry?