Financial Management > Annual Budget Processing > Budget Processing > Budget Maintenance.
Financial Management > Annual Budget Processing > Budget Preparation > Budget Methods.
Financial Management > Reports > Annual Budget.
A or B.
Budget transactions can drive the budget request amount or just be informational. It is an option for the user when creating transactions.
A or C.
They have been designated as Position Budgeting accounts.
The accounts have been designated at Transaction Based budgeting only.
Neither of these.
Either A or B will result in a field becoming disabled.
The individual can send them an email letting them know once they are done.
The individual can select the "Complete" checkbox for the appropriate Organization Set in the Budget Organization List page.
The individual user will need to Validate the entries for the organization set.
The individual user will need to Approve the entries for the organization set.
The budget has been advanced to the next budget level.
The budget has been deleted.
Security has been changed.
All of the above.
Adopted Budget History (up to 5 years).
Amended Budget History (up to 5 years).
Prior year actuals (up to 5 years).
All of the above are valid.
Click on the Reset command.
Navigate wherever is needed next because entries are saved automatically.
Click on the "Save" command.
Yes, budget entry can be done to the penny.
No, budget entry is whole dollar amounts only.
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