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Detail Form
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1.
What is the difference between the Daily and Weekly option for Labor Transactions and Invoice Comments?
2.
Posting an Expense Report will result in the following?
3.
What wildcard is available for Revenue Recognition General Ledger subaccount postings?
4.
Which of the following best describe how Project Charge Entry batches post when they are released?
5.
The users would like to add a field to the Project Maintenance Additional Information screen that defines the type of cargo a ship is carrying. Each ship is set up as a project. What is the correct process for setting up a new field that validates against a user defined table?
6.
For any project related transaction to be eligible for transfer to a project via the Financial Transaction Transfer process the status must be?
7.
The users would like to add a field to the Project Maintenance Additional Information screen that defines the type of cargo a ship is carrying. Each ship is set up as a project. What is the correct process for setting up a new field that validates against a user defined table?
8.
In which of the following scenarios would it be appropriate to create a new Code Type?
9.
When creating a new Code Type, what type should it always be?
10.
What is the most common usage of Password Maintenance?