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Detail Form
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1.
Transactions can be transferred using the Financial Transaction Transfer process if they belong to which Project Controller period?
2.
Which window may be used to set up Revenue posting subaccounts used in the Revenue Recognition process?
3.
Which of the following is true about the way Revenue Recognition general ledger postings may be configured?
4.
Which of the following best describes EAC?
5.
Which of the following best describe how Project Charge Entry batches post when they are released?
6.
If a user refers to projects as "jobs" and tasks as "cost codes" what Project Controller option can be used to change the default naming conventions?
7.
Which is true of Account Categories?
8.
Revenue posting GL accounts used in the Revenue Recognition process can be defined at which levels?
9.
The Revenue Recognition process is run in Final mode on May 25. On May 31, the Revenue Recognition process is run again before month-end closing. If a project was 75% complete on May 25 and due to additional expenses posted to the project it is now 80% completed, what postings will be made by Revenue Recognition?
10.
When released, Project Charge Entry batches update which Project Controller tables?