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 Supplier Cost Credit Account under project implementation options
D.
Project/Task level Transaction Controls
E.
AutoAccountingfor Supplier Invoice Cost Account
Explanation:
C:If you enable the Allow Adjustments option for a predefined transaction source for supplier
costs, you must complete at least one of the following setup steps:
/(C)Specify the default supplier cost credit account for supplier cost adjustments in Oracle Projects
implementation options for each operating unit.
/Define a rule in Oracle Subledger Accounting to determine the supplier cost credit account.
This setup is required for the process PRC: Create Accounting to successfully create accounting
for supplier cost adjustments. Oracle Projects displays a message asking you to validate the setup
each time that you enable the Allow Adjustments option for a predefined transaction source for
supplier costs.(B)
E:You can adjust the supplier cost expenditure items in Oracle Projects to transfer or split the
items. Oracle Projects processes these supplier invoice adjustments using the Supplier Invoice
Cost Account AutoAccounting function.
Oracle Projects Implementation Guide,Implementing Oracle Project Costing