What it should be reviewed to understand the revenue position on each project?

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 ProjectStatus Inquiry to review the project’s margin figures

B.
the expenditure inquiry to understand the project’s revenue position against the invoice position

C.
the Project Summary unbilled receivables and unearned revenue report, which will
identifyallunearned revenue

D.
the revenue reviewform to inquire on the amount of revenue raised and invoices raised on
aproject

E.
theinvoice review form to inquire on the amount of revenueraised and invoices raised on project

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.