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Detail Form
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1.
When using Auto-Allocations and Timecards are released, what Fiscal Period is used when posting to the project transaction table?
2.
In order to increment a project or task segment, the segment must be numeric and can increment based on which of the following?
3.
Which of the following best describes EAC?
4.
How is the standard (default) percentage of completion for a project calculated?
5.
Billed-to-Date and Contract Value Account Categories are generally of which type?
6.
A project is set up with a Revenue Recognition type of Completed Contract. Assuming the project is 75% complete, the postings generated during the Revenue Recognition process will be:
7.
Transactions that make up Committed amounts on a project may consist of which of the following?
8.
Summarized project information is stored in what groupings?
9.
For any project related transaction to be eligible for transfer to a project via the Financial Transaction Transfer process the status must be?
10.
When the Revenue Tab in Project Controller is configured for Revenue Recognition to post to evenue? how is the general ledger account selected during the posting process?