Study tips 1Z0-511

What happens when the "PRC: Distribute usage and Miscellaneous Costs" program is run for this project?

Select the three options that could help them accomplish this.

What is the adjustment action that should be applied on this expenditure item?

Select the two options required to ensure that this change is reflected in the existing assignment on resource calendars.

What should be the value of "Project Asset Type" to generate asset lines?

How can this be achieved?

How can agreements be used to provide separate invoices?

What are the accounting entries at the end of May?

Which two methods will help them accomplish this?

Which three Shared Structure relationships will support this requirement?