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
Explanation:
Note:
*Oracle Projects processes tasks based on their position in the structure. The three distinct
positions are:
Top Task: A task whose parent is the project
Mid Task: A task that is not a top task or a lowest task
Lowest Task: A task that is at the bottom of the structure, without any child tasks
*You can configure transaction controls by the following:
Expenditure Category
Employee
Expenditure Type
Non-Labor Resource