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Detail Form
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1.
Fill in the blank. Change Order tracking must be activated per____.
2.
User setup options in Project Accounting may be used to restrict changes to the following information during
cost or billing transaction entry? Choose the 2 that apply.
3.
Which window determines how the periods are configured in the Periodic Budget window?
4.
Which of the following types of information may be copied from a project template? Choose the 3 that apply.
5.
Which of the following statements is true regarding the Billing Format Setup window?
6.
When a new employee is added to the system, which type of information is automatically updated for any established Employee Rate Table?
7.
Which of the following best describes how the account sources under Microsoft Dynamics GP - Tools - Setup - Project - Project are used?
8.
Which setup option may NOT be changed after transactions have been either saved in a batch or posted?
9.
After posting transactions what must be done before the Combined History Inquiry window displays the information?
10.
Which of the following describes the composition of the Project Amount field displayed in the Project Maintenance window?