1. When posting transactions to Payroll from Project Accounting, which of the following setup options must be marked?
A. Default unit costs from budget
B. Use pay codes for unit cost
C. Default unit costs from employee
D. Default profit type from employee
Answer: B
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2. Which of the following must be set up before Miscellaneous and Equipment transactions can be entered in Project Accounting?
A. General Ledger accounts
B. Miscellaneous IDs and Equipment IDs
C. Rate Table
D. Overhead accounts
Answer: B
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