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NEW QUESTION: 1
You need to configure the workflows.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

NEW QUESTION: 2
You need to configure an allocation on account 606785 for the Utilities expense. The amount must be spread across a variety of departments based on percentage. What should you do?
A. Create an allocation term and link it to main account 606785.
B. Create a legal entity override on main account 606785 and then define the allocation percentage.
C. Create a financial dimension default template with allocation percentages and link it to main account 606785.
D. Create a ledger allocation basis and link it to main account 606785.
Answer: D

NEW QUESTION: 3
The Finance Director is concerned that some of his or her project revenue may be overstated. What it should be reviewed to understand the revenue position on each project?
A. the invoice review form to inquire on the amount of revenue raised and invoices raised on project
B. the Project Status Inquiry to review the project's margin figures
C. the Project Summary unbilled receivables and unearned revenue report, which will identify all unearned revenue
D. the expenditure inquiry to understand the project's revenue position against the invoice position
E. the revenue review form to inquire on the amount of revenue raised and invoices raised on a project
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Summarize Unbilled Receivables / Unearned Revenue Balances
The summarize unbilled receivables/unearned revenue balances process creates summary data required for running the UBR and UER reports. The process creates summary balances for draft revenue and draft invoices in Oracle Projects. The process summarizes amounts for draft revenues for which the process PRC: Generate Revenue Accounting Events has successfully generated events. The process summarizes amounts for draft invoices that have been transferred, imported, and successfully tied back to Oracle Receivables.
The unbilled receivables and unearned revenue transactions are summarized by project, by account segment, cost center, and GL period, deriving the summary amounts used in the reports.