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Your company, Kick That Ball Sports, has appointed you project manager for its new Cricket product line introduction. This is a national effort, and all the retail stores across the country need to have the new products on the shelves before the media advertising blitz begins. The product line involves three new products, two of which will be introduced together and a third one that will follow within two years. You are ready to create the WBS. All of the following are true expect for which one?
A. The WBS should be elaborated to a level where costs and schedule are easily estimated. This is known as the work package level.
B. The WBS can be structured using each product as a level-one entry.
C. Each of the three products should be elaborated to the same number of levels. This is known as rolling wave planning.
D. Each level of the WBS represents verifiable products or results.
Answer: C
Each of the three products might have different amounts of elaboration and levels. The question said the third product would not be introduced until two years after the first two. This WBS entry might contain only one level stating the product name.

Which two invoice actions are NOT allowed if prepayments have been applied to an invoice?
A. Modify the accounting information.
B. Reverse an invoice distribution.
C. Cancel an invoice.
D. Add an invoice line.
E. Modify an invoice distribution.
Answer: C,E
A: You cannot cancel an invoice to which you have applied a prepayment.
You must first unapply any prepayments and void the payment that paid the prepayment. You can
then cancel the prepayment.
C: When you apply a prepayment, in addition to updating fields in the Apply/Unapply Prepayments window, Payables updates the following fields. For Quick Invoices and Expense Reports, these values appear after import:
* For the invoice: Invoice Workbench: Prepaid Amount; Status is updated to reflect that the invoice has been paid or partially paid
Distributions window: Prepayment Number; Prepayment Distribution
* For the prepayment:
Invoice Workbench: If you have applied all Item distributions, the invoice Status will change from Available to Fully Applied
Distributions window: Prepay Amt Remaining
*You can enter only one Item type distribution for each prepayment.
*You cannot apply prepayments to standard invoices when there are no item distributions or item lines without a valid distribution set.
Reference: Oracle Applications, Cancelling Invoices


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