After receiving supplier costs from the Oracle Payables Supplier Invoices transaction source vow customer wants to perform adjustments in Oracle Projects. Which three setups should exist? A. AutoAccounting for Supplier Cost Credit Account B. TransactionSource enabled for Adjustments C. Default…

A project has been mistakenly set up as a capital project, instead of a contract project. The project has already incurred expenditure. How can this be remedied? A. Change the project type to Contract B. Leave the project as capital…

A project manager wants to create a revenue budget based on the project agreement and allocated funding. How can this be achieved? A. by manually creatingarevenue budget B. by selecting Funding revaluation in the systemimplementation options. C. by selecting the…

A company has different organization requirements for HR, Payroll, Finance, and Projects. How can the company achieve this? A. Byconfiguring a shared organization hierarchy B. By configuring separate organization hierarchies for each application C. By configuring a shared organization hierarchy…

You have set up a capital projects "Building Construction" with task "Block A." Which method should be used to capitalize the transactions charged to "Block A" with the expenditure type "Construction Costs" and expense the transactions charged to "Block A"…