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1.
In an Allocation Method Step, what is the difference between Calculate and Post and Subtotal and Post?
2.
How many different rate tables can be assigned to a project?
3.
When defining Key Definitions select the valid tables listed below which are used in the Allocation
Processor?
4.
Can Committed costs be allocated?
5.
If an Allocation Method Step is created to calculate billing rates and the billing rates are the same for all projects for a specific customer, the key(s) defined in the rate hierarchy would be?
6.
In any one Allocation Method Step, postings can be created for which of the following?
7.
In which fields can wildcards be used in an Allocation Method?
8.
If the revenue should be posted to the subaccount of the project, how may this be configured?
9.
How many different Allocation Methods can be assigned to a project?
10.
In Allocations Method Setup; specifically posting steps, which posting option is valid?