1.
When creating a new Code Type, what type should it always be?
2.
The difference between Post Date and Estimated Post Date in a Billing Schedule means that during Scheduled Billing Release?
3.
How many different Allocation Methods can be assigned to a project?
4.
At what level(s) are Project Budgets and EACs created?
5.
In which of the following scenarios would it be appropriate to create a new Code Type?
6.
How is a Project pre-defined user ID Field activated?
7.
What invoice item types in Flexible Billing update Billed-to-date?
8.
What does the Section Type in Invoice Format Maintenance define?
9.
What wildcard is available for Revenue Recognition General Ledger subaccount postings?
10.
At what level(s) are Project Budgets and EACs created?