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1. In Zeyto Construction & Contracting, what is the project centre of a project?
2. Which statement describes the main cash problem of a contractor?
3. A supplier invoice for AED 8,400 plus 5% VAT is tagged to project P-00001 and item W1.1. What is the payables credit?
4. Cost can be posted in Zeyto Construction & Contracting to:
5. What is the cost lock date on a project?
6. Zeyto Construction & Contracting keeps one ledger, and the project is a tag on its rows.
7. The person who raises an approval request can also approve it.
8. Which screen is the single inbox of what needs a project manager now?
9. Item W1.1 has quantity 1,200 m2, sell rate AED 85 and unit cost AED 62. What are its sell and cost amounts?
10. A project has item A (sell AED 102,000, 50% done) and item B (sell AED 42,000, 20% done). What is the weighted project progress?
11. A contract is AED 2,000,000, budget cost AED 1,700,000. What is the planned margin percent?
12. A client certifies AED 500,000 and retention is 10%. What is invoiced before VAT?
13. Which tags can a posted cost row carry in Zeyto Construction & Contracting?
Select all that apply.
14. Which checks can refuse a tagged document before it posts?
Select all that apply.
15. A site engineer types 80% progress on an item. When does the project progress change?
16. The default contractor roles are installed:
17. When a tender is won and Award is used, which of these is created?
18. A clause requires a notice 28 days after the event. The event date is 12 March. What is the due date?
19. Why should the breakdown be designed by what you want to control?
20. Which of these approvals or checks follow the segregation rules of the product?
Select all that apply.
21. A time limit on an approval can remind or escalate, but the product never approves a record merely because time passed.
22. A project is set to allow posting without an item. What is the weakness?
23. A contractor's first bill is AED 472,500 including VAT and is payable in 30 days. By then AED 400,000 is spent and AED 210,000 was received as advance. What is the cash position before the bill is paid, ignoring other items?
24. A category in the breakdown can hold budget and be the target of a purchase invoice line.