You cannot generate invoices for a project expenditure item. After running the Generate Invoices program fora billable expenditure item and active contract, the process completes successfully but without any billing, anddoes not provide any error logs.The program’s processing summary is as follows:Billing Event Errors 0Ineligible Contracts 0Successfully Billing Events Created 0Ineligible Contract Lines 0Billing Transaction Exception Errors 0Ineligible Bill Plans 0Billing Transaction Exception Warnings 0Ineligible Associated Projects 0Successful Billing Transactions 0Ineligible Expenditure Items 0Draft Invoice Exception Errors 0Ineligible Events 0Draft Invoice Exception Warnings 0Successful Draft Invoices 0What was the invoice method classification set to that caused this behavior? (Choose the best answer.)

Identify the valid approval group type applicable to Oracle Project Financial Management Cloud. (Choose the best answer.)

Which three tasks can be performed using the project requirements work area? (Choose three.) 

Your customer wants additional project information for detailed account balance maintenance, reconciliation,and reporting. Identify the configuration in subledger accounting that can be set up to fulfill this requirement.(Choose the best answer.)

Your customer wants to assign the Net 45 payment term to all sets except for the corporate business unit specific set, which is assigned the Net 15 payment term. At transaction entry, the list of values for payment terms consists of only one set of data: the set that is assigned to the transaction's business unit. Which reference data sharing method would you set up to meet the customer requirement? (Choose the best answer.)