| A | B |
|---|
| Agreement | A contract with a client that authorizes work. |
| Classifications | Project clarifying categories for insurance and BD info. |
| Baselined Budget | The authorized budget for the project or task, seen in PSI. |
| PSI | Project Status Inquiry |
| Folder | A window which has been customized to view the data in a specific way. |
| Project | A unit of work that can be broken down into one or more tasks. |
| Key Member | A person on your project who has access to view and/or maintain project information in Oracle. |
| Work Breakdown Structure | A hierarchical breakdown of tasks. |
| Top Ten List | An area on the Navigator window where you can store up to 10 business tasks that you use most often in your work. |
| Responsibility | This is a level of authorization within the Oracle Application. You may be authorized to access some program areas but not others. |
| Burdened Cost | The total cost of an expenditure item, including raw cost and burden costs. |
| Query | A search for information using an Oracle Applications window. |
| Revenue | The amount recognized as income or expected billing to be received for work on a project. |
| Billing Cycle | The billing period for a project. Examples include: a set number of days, the same day each week or month, or the project completion date. |
| Client | Term used interchangeably with customer. |
| Purchase Requisition | A request for goods or services including a description of the materials requested, the quantity necessary, desired delivery dates, and the name of the requisitioner. |
| Cost Budget | The estimated cost amounts for a project. |
| Blanket Purchase Order | A purchase order that can be used for large volume, continuous usage items from the same vendor. |
| Report | An organized, formatted collection of information that may be viewed online or sent to a printer. |
| Purchase Order | An order for goods or services that has already been approved by the appropriate staff. |
