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Oracle Projects Questions . Please help

Discussion in 'Documents Section Discussions' started by oraclefreek, Sep 30, 2014.

  1. oraclefreek

    oraclefreek Active Member

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    Questions)Your client has expressed a desire to produce and summarize invoice lines for Non-Labor
    transactions by type of expenditure based on high level tasks of the project.
    Which invoice formal grouping should he used to achieve this?

    A. TopTask,ExpenditureType
    B. TopTask,Employee
    C. Revenue Category,Expenditure Category, Top Task
    D. TopTask,Expenditure Category
    E. TopTask, Revenue Category, Expenditure Category,Expenditure Type

    =========================================
    QUESTION NO: 6
    In which two circumstances would it be appropriate to deselect the "Interface Revenue to GL"
    option in System Implementation Options, before you run the Interface to GC?
    A. During data migration ifRevenue is already in General Ledger
    B. When Revenueis handled in Accounts Receivable
    C. WhenAutoAccounting isincorrect and the Revenue interfacing to GeneralLedger needs to be
    puton hold.
    D. When Financewants to reconcile Unbilled Receivables/Unearned Revenue
    E. When Revenuewas generated in errorforallprojects in Released status, and needs to
    becorrected.

    Correct Answer is A , but another option???
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  2. Bharat

    Bharat Community Moderator Forum Guru

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    Hi ,

    You can post your questions on Projects Modules in Oracle Projects Section in this site. Following is the URL for the Oracle Projects Section.

    Oracle Projects Section in Club-Oracle