A project manager would like to find out how much event revenue was accrued against a project up to and including a specific date. Where would this information be available?

• A. Accrued revenue withinExpenditure Inquiry Form
• B. ReviewProjectFundingForm
• C. Events form within Project Status Inquiry
• D. Revenue ReviewForm

An organization posts project costs to the balance sheet as they are incurred. Each month they recognize project revenue on each project.
Select the option that ensures that costs are credited from the balance sheet and debited to profit and loss as revenue is recognized.

• A. Usemiscellaneoustransactions to generate revenue with the appropriate AutoAccountingdefinition.
• B. Implement a projectrevenue extensionwithappropriate event types and AutoAccountingdefinition.
• C. Use preapproved batches with a class type of "Work in Process" to generate revenue withthe appropriate AutoAccounting definition.
• D. Use events for project revenue and use GL journals to carry outthe relevant account postings.

Identify three adjustment actions that require submission of Distribute costs program to process the adjustments?

• A. Capitalizable to Non-Capitalizable
• B. Recalculate Revenue
• C. Split
• D. Release Hold
• E. Transfer
• F. Change Comment

Your company has two separate expenditure types to capture straight time and overtime labor transactions across all projects. When running cost distribution for labor transactions, the straight time labor must be charged to a labor expense account and overtime labor costs to an overhead expense account. How would you set up two different expense accounts?

• A. Set up the account at the Labor costing rule definition.
• B. Define an AutoAccounting rule to derive account based on expenditure and attach it the AutoAccounting function "Labor Cost Account."
• C. Set up the account at the Expenditure type usage definition.
• D. Set up the account at theExpendituretype definition.
• E. Define an AutoAccounting rule to derive account based on expenditure and attach it the AutoAccounting function "Labor Cost Clearing Account."

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 Revenuewas generated in errorforallprojects in Released status, and needs to becorrected.
• C. When Financewants to reconcile Unbilled Receivables/Unearned Revenue
• D. When Revenueis handled in Accounts Receivable
• E. WhenAutoAccounting isincorrect and the Revenue interfacing to GeneralLedger needs to be puton hold.