Oracle Financial Reporting and Analysis Cloud 2017 Implementation Essentials — Question 29

You have projects and tasks defined with transaction controls, which does not allow certain types of charges to the project. Your business needs to create invoices in AP with this project every period and hence would like to make the process easier by creating a distribution set. As you create the distribution set, you notice that these distribution set lines are not validated against the project transaction controls and you are allowed to save it without any validation errors.
Identify the reason why the project transaction controls are not applied. (Choose the best answer.)

Answer options

• A. There is no expenditure type information available on the distribution set line.
• B. There is no expenditure organization information available on the distribution set line.
• C. There is no expenditure item date information available on the distribution set line.
• D. The account code combination is not available on the distribution set line.

Correct answer: A

Explanation

The correct answer is A because without expenditure type information, the system cannot apply the relevant project transaction controls, leading to the absence of validation errors. Options B, C, and D are not correct because while they may be relevant to other validations, they do not directly relate to the enforcement of project transaction controls in this scenario.