Task: Error-Detect (source dataset: Spreadsheet-Tables)

Task: 
You are given a column of data from a table. Your job is to examine each value in the column, and identify if there is any clear data error in the column. An data error in the context of the column, can be values that are misspelled (typos), values that are formatted incorrectly, or values that are semantically incompatible with the rest of the column, etc., such that we can determine without ambiguity that such values are errors in the column. 

Since real-world data can vary widely in meaning and format, if you are uncertain whether a value is an error, please do not mark it as one. Only flag a value if you are confident that it is clearly a data error.

No explanation and return the final answer as a JSON object, {"obvious_error": "<CELL>"}. If you detect no error in the data, return {"obvious_error": null}.

Column:
| key topics                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |
|:--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| • overview of the single consolidated doc ledger approach• data access control functionality• operating units                                                                                                                                                                                                                                                                                                                                                                                                                                                                         |
| current as-is business process reviewfinal event types - disposal typefinal event user defined fields                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 |
| • determine the following information:- word templates- folder structures- document categories                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        |
| • cbs accs to bas acs crosswalk• sample segment values• transaction accounting string• program code to program activity mapping                                                                                                                                                                                                                                                                                                                                                                                                                                                       |
| initial event types (acquisition types)initial event user defined fields (additional fields)acquisition entry (manual / interface)                                                                                                                                                                                                                                                                                                                                                                                                                                                    |
| • journal approval process walkthrough• approver hierarchy• email notifications to preparer/approver                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  |
| • auto reversal• manual-entry journal reversal• single - entry reversal business scenarios                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |
| • g invoicing integration approach• understand known / current g invoicing plan for prism & oracle                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    |
| • budget levels and funds control• budget execution transactions• funds check and funds status report                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 |
| • gtas attributes• data act configurations• reporting guidance across department; bureau submission                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   |
| • gtas attributes• data act configurations• generating gtas/data act reports                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          |
| • month end closing definitions• standard year end close process                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |
| • year end closing definitions• standard year end close process                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       |
| review any open requirements                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          |
| • building collaborative acquisition workspaces based on pre-defined templates• adding, revising, and searching internal notes• establishing and managing integrated project teams• tracking acquisition-related data• developing vendor deliverable schedules• establishing acquisition milestone schedules• developing acquisition packages using microsoft word and pdf templates• generating an electronic contract file folder structure• budget planning for year-over-year commitments and obligations                                                                         |
| • determine the following information:- templates based on acquisition type- note types- data elements to capture- integrated procurement teams                                                                                                                                                                                                                                                                                                                                                                                                                                       |
| • determine the following information:- vendor deliverable schedules- cost tracking and objective tabs- milestones                                                                                                                                                                                                                                                                                                                                                                                                                                                                    |
| • invoice creation (manual /invoice interface)• external systems interfacing to ar directly • customer holds• confirm reporting requirements from cots                                                                                                                                                                                                                                                                                                                                                                                                                                |
| space planning & space detailsmaintenanceagreements (commercial / occupancy agreements / service agreements)lease billing (commercial / row)organization types & contactsparking & occupancyproperty documentssurveys & assessmentsprojects associated to propertyoperating costsperformance measures                                                                                                                                                                                                                                                                                 |
| • discuss policy• present and discuss costs allocated source, target and conditions (using doc cost allocation methodology)• present and discuss cost allocation methods: calculation, data elements (ex: specific oc)• identify scenarios of cost allocation standardization• discuss accounting                                                                                                                                                                                                                                                                                     |
| • structuring line items• routing to pre-established routing lists• loading attachments and supporting documents• sending requisitions to the unison marketplace                                                                                                                                                                                                                                                                                                                                                                                                                      |
| • posting a pre-solicitation/sources sought/special notice to fedconnect• loading clause templates, section templates, cover pages, attachments, and supporting documents• structuring clins (option line items, supplies/services)• distributing the solicitation to vendors – public vs. directed• posting the solicitation or combined synopsis/solicitation to fedconnect• sending the solicitation to a distribution list of users (internal and external to prism)• receiving messages and responses through the fedconnect vendor portal• creating amendments                  |
| • determine the following information:- section and clause templates at an agency level                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               |
| • review section and clause templates at an agency level                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              |
| • posting a pre-solicitation/sources sought/special notice to beta.sam.gov and fedconnect• loading clause templates, section templates, cover pages, attachments, and supporting documents• structuring clins (option line items, supplies/services)• distributing the solicitation to vendors – public vs. directed• posting the solicitation or combined synopsis/solicitation to fedconnect• sending the solicitation to a distribution list of users (internal and external to prism)• receiving messages and responses through the fedconnect vendor portal• creating amendments |
| • associating line items to requisitions• validating the vendor against sam• adding clauses and sections• managing warrants• loading attachments and supporting documents• sending the award notice to the vendor in fedconnect• distributing the award to a list of users (internal and external to prism)• creating additional award types (bpa, bpa call, purchase order, contract, delivery/task order)                                                                                                                                                                           |
| • determine the following information:- custom fields                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 |
| • associating line items to requisitions• performing a funds check against the financial system• validating the vendor against sam• adding clauses and sections• managing warrants• loading attachments and supporting documents• sending the award notice to the vendor in fedconnect• distributing the award to a list of users (internal and external to prism)• creating additional award types (bpa, bpa call, purchase order, contract, delivery/task order)                                                                                                                    |
| • processing funded and unfunded modifications• sending and receiving files and messages through the fedconnect vendor portal• loading and completing a closeout checklist• closing awards in prism and fpds                                                                                                                                                                                                                                                                                                                                                                          |
| • determine the following information:- closeout checklists                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           |
| • establish security groups and privileges                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |
| • review security groups and privileges• demonstrate configurations (need to identify system admins if appropriate)                                                                                                                                                                                                                                                                                                                                                                                                                                                                   |
| review prism capabilities related to prism business process flows                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     |
| • review questions on requirements                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    |
| review upcoming meeting schedule & flow                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               |
| review cs approachreview sf navigation if necessary                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   |
| current as-is acquisition processsystem of record incorporationinitial event types (acquisition types)initial event user defined fields (additional fields)acquisition entry (manual / interface)                                                                                                                                                                                                                                                                                                                                                                                     |
| current as-is utilization processspace planning & space detailsmaintenanceagreements (commercial / occupancy agreements / service agreements)lease billing (commercial / row)organization types & contactsparking & occupancyproperty documentssurveys & assessmentsprojects associated to propertyoperating costsperformance measures                                                                                                                                                                                                                                                |
| current as-is business process reviewacquisition financial treatmentoperating cost treatmentmaintenance cost treatmentproject cost treatmentdisposals treatmentwork in progress                                                                                                                                                                                                                                                                                                                                                                                                       |
| current as-is business process reviewcapitalization processdecapitalization processjournal entry rules & template templatesadjustmentsdecapitalizationacquisition financial treatmentoperating cost treatmentmaintenance cost treatmentproject cost treatmentdisposals treatmentwork in progressleased assets treatmentwork in progress treatmentuseful lifecyclesalvage value                                                                                                                                                                                                        |
| acquisition financial treatmentoperating cost treatmentmaintenance cost treatmentproject cost treatmentdisposals treatmentwork in progress                                                                                                                                                                                                                                                                                                                                                                                                                                            |
| capitalization processdecapitalization processjournal entry rules & template templatesadjustmentsdecapitalizationacquisition financial treatmentoperating cost treatmentmaintenance cost treatmentproject cost treatmentdisposals treatmentwork in progressleased assets treatmentwork in progress treatmentuseful lifecyclesalvage value                                                                                                                                                                                                                                             |
| • determine the following information:- standard requisition numbering masks- route roles- additional information to track outside of cots fields                                                                                                                                                                                                                                                                                                                                                                                                                                     |
| final event types - disposal typefinal event user defined fields                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |
| • review capabilities• confirm doc approach                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           |
| as-is reporting processesas-is interfaces & processedexternal reportingreport needsdisposalfrpprow                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    |
| • multi fund ar accounting• other accounting requirements• ar auto accounting• revenue recognition rules in ar• credit memo approvals                                                                                                                                                                                                                                                                                                                                                                                                                                                 |
| current as-is acquisition process reviewsystem of record incorporationinitial event types (acquisition types)initial event user defined fields (additional fields)acquisition entry (manual / interface)owned vs. leased assets software assetswork in progress (cip)asset level user defined fields global user designed fields                                                                                                                                                                                                                                                      |
| current as-is utilization processrole review & requirementswork flow required processesongoing events - asset transactionsongoing events - user defined fieldsmapped ongoing eventsrequests - asset requestsrequests - user defined fields (request / approve)                                                                                                                                                                                                                                                                                                                        |
| current as-is business process reviewcapitalization processdecapitalization processjournal entry rules & template templatesadjustmentsdecapitalizationacquisition financial treatmentmaintenance cost treatmentdisposals treatmentleased assets treatmentwork in progress treatmentsoftware asset treatmentbulk purchase treatmentuseful lifecyclesalvage value                                                                                                                                                                                                                       |
| current as-is business process reviewfinal event types - disposal typefinal event user defined fieldsidentify any processes which may affect finance treatment                                                                                                                                                                                                                                                                                                                                                                                                                        |
| as-is reporting processesas-is interfaces & processedexternal reportingreport needsfast alddisposal                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   |
| as-is reporting processesas-is interfaces & processedexternal reportingreport needsdisposalfast vldfinancial interfaceshr interfaces                                                                                                                                                                                                                                                                                                                                                                                                                                                  |
| • review any open requirements required for common solution (receipts, grants, ap reporting)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          |
| • overview of vendor maintenance                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |
| • ebs ap invoice overview• approval hierarchies                                                                                                                                         • overview of invoice entry/approval hierarchies/holds/adjustment scenarios                                                       • discuss any unique/current business scenarios for invoice holds & adjustments                                                                                                                                                                             |
| • identify type of cost (labor + external cost) interfaced into pa• source and target for the integration• data elements • external costs and accounting                                                                                                                                                                                                                                                                                                                                                                                                                              |
| • overview of ebs approval hierarchy capability • obtain suggestion from client to what level approval hierarchies will be required                                                                                                                                                                                                                                                                                                                                                                                                                                                   |
| • discussion of unique travel transactions within the doc                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             |
| confirm payment profiles and business process scenarios                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               |
| • overview of pam (payment automation manager) - list of doc tas/betcs required                       • federal payment formats (ach/check) • cta review (system capabilities)                                                                                                                                                                                                                                                                                                                                                                                                        |
| • overview of oracle ebs p-card/t-card transactions• discuss unique/current business scenarios for doc p-card & t-card transactions                           • overview of cta (classification transactions + accountability process) and monthly accounting activity reports to treasury• cars enrollment                                                                                                                                                                                                                                                                           |
| • oracle ebs p-card/t-card transactions• p-card/travel interface• discuss unique/current business scenarios for doc p-card & t-card transactions                           • overview of cta (classification transactions + accountability process) and monthly accounting activity reports to treasury• cars enrollment                                                                                                                                                                                                                                                              |
| • scope clarification• confirm business scenarios                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     |
| • overview of capabilities / approach for vendor e-portal requirements• demonstrate vendor e-portal integration                                                                                                                                                                                                                                                                                                                                                                                                                                                                       |
| • overview of integration to payroll/travel modules within oracle ebs                                                 • discuss current doc requirements on payroll practices                                                                                                                                                                                                                                                                                                                                                                                                         |
| dev/test environment connectivitycommitmentsobligationsvendor syncfund check                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          |
| dev/test environment connectivitymass asset additionsunflower financial to ebs                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        |
| • review of the accounting generated in projects• accounting for costs (burden, allocations)• accounting for revenue and invoices                                                                                                                                                                                                                                                                                                                                                                                                                                                     |
| • discuss doc reporting and analysis needs from policy• provide overview of available reports in projects costing and billing                                                                                                                                                                                                                                                                                                                                                                                                                                                         |
| • doc reporting and analysis needs• provide overview of available reports in projects costing and billing                                                                                                                                                                                                                                                                                                                                                                                                                                                                             |
| • understand and discuss doc documentation on data standardization needs• collaborate with doc stakeholders on communicating policy                                                                                                                                                                                                                                                                                                                                                                                                                                                   |
| • review capabilities• demonstrate cross validation impact transactional level                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        |
| • review project number and task number standardization• review project types and templates                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           |
| high level overview related to:•gt&c process in g-invoicing and at the servicing agency•iaa process for receiving agency                                                                                                                                                                                                                                                                                                                                                                                                                                                              |
| review policies related to iaa• enter agreement without  advance (federal customer)​• agreement fields (mapping..)• identification different scenarios of iaa non-advance• revenue budget• selecting the trading partner and validating alc and tas​• capturing performance period and budget period for incoming iaas                                                                                                                                                                                                                                                                  |
| • enter agreement without  advance (federal customer)​• agreement fields (mapping..)• identification different scenarios of iaa non-advance• revenue budget• selecting the trading partner and validating alc and tas​• capturing performance period and budget period for incoming iaas                                                                                                                                                                                                                                                                                                |
| • identify scenarios of funding reimbursable iaa without advance• recognize revenue and billing: billing method, billing process• billing and revenue - accounting• recording acr​                                                                                                                                                                                                                                                                                                                                                                                                     |
| • review scenarios of funding reimbursable iaa without advance• recognize revenue and billing: billing method, billing process• billing and revenue - accounting• recording acr​                                                                                                                                                                                                                                                                                                                                                                                                       |
| • enter agreement with  advance (federal customer)​• agreement fields (mapping..)• identification current business cases for iaa with-advance• revenue budget• selecting the trading partner and validating alc and tas​• accounting• capturing performance period and budget period for incoming iaas                                                                                                                                                                                                                                                                                  |
| • enter agreement with  advance (federal customer)​• agreement fields (mapping..)• review current business cases for iaa with-advance• revenue budget• selecting the trading partner and validating alc and tas​• accounting• capturing performance period and budget period for incoming iaas                                                                                                                                                                                                                                                                                          |
| • identify scenarios of funding reimbursable iaa with advance• recognize revenue and billing : billing method and process• billing and revenue: accounting• recording acr​                                                                                                                                                                                                                                                                                                                                                                                                             |
| • review scenarios of funding reimbursable iaa with advance• recognize revenue and billing : billing method and process• billing and revenue: accounting• recording acr​                                                                                                                                                                                                                                                                                                                                                                                                               |
| doc policy related to: • track task orders against agreements​• record advances against incoming iaas​• track and report liquidation of advances                                                                                                                                                                                                                                                                                                                                                                                                                                        |
| • structuring line items• performing a funds check• routing to pre-established routing lists• loading attachments and supporting documents• sending requisitions to the unison marketplace                                                                                                                                                                                                                                                                                                                                                                                            |
| • customer creation maintenance and sources of customers• customer advances • customer holds• confirm reporting requirements from cots                                                                                                                                                                                                                                                                                                                                                                                                                                                |
| • understand and discuss current doc policies and practices on reimbursable agreements and adjustments to project transactions and credit memo creation in ar                                                                                                                                                                                                                                                                                                                                                                                                                         |
| • review standard object classes in oracle projects• review doc specific object classes and accounting                                                                                                                                                                                                                                                                                                                                                                                                                                                                                |
| • ebs ap invoice and grants demo                                                                                                                                         • overview of invoice entry/approval hierarchies/holds/adjustment scenarios                    • discuss any unique/current business scenarios for invoice holds & adjustments                                                                                                                                                                                                                               |
| • overview of standard receivables reports• generate standard receivables reports • review standard receivables reports• confirm reporting requirements from cots                                                                                                                                                                                                                                                                                                                                                                                                                     |
| • overview of standard receivables reports• generate standard receivables reports • review standard receivables reports                                                                                                                                                                                                                                                                                                                                                                                                                                                               |
| review doc standards / approach / policies related to • create manual bill (invoice) • create and apply receipts• maintain unapplied receipts                                                                                                                                                                                                                                                                                                                                                                                                                                         |
| • create manual bill (invoice) • create and apply receipts• maintain unapplied receipts                                                                                                    dunning process and delinquent debt referral                                                                                                                                                                                                                                                                                                                                               |
| review doc standards / approach / policies related to • apply debit and credit memos• reversal of a receipt• outstanding receivable balances (write-offs, debts, interest)                                                                                                                                                                                                                                                                                                                                                                                                            |
| • apply debit and credit memos• reversal of a receipt• outstanding receivable balances (write-offs, debts, interest)                                                                                                                                                                                                                                                                                                                                                                                                                                                                  |
| •  provide overview of key federal interfaces•  discuss current doc business processes (cir, pay.gov, etc.)                                                                                                                                                                                                                                                                                                                                                                                                                                                                           |
| review doc standards / approach / policies related to • ipac payment and collection processing​• billing of sensitive agencies​• record ipac chargebacks                                                                                                                                                                                                                                                                                                                                                                                                                                |
| • ipac payment and collection processing​• billing of sensitive agencies​• record ipac chargebacks                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |
| review doc standards / approach / policies related to consolidation of invoices                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       |
| •  consolidation of invoices                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          |
| dev/test environment connectivitytravel authorizationstravel vouchersaccounting strings employee (traveler) recordcba load                                                                                                                                                                                                                                                                                                                                                                                                                                                            |
| dev/test environment connectivitycommitmentsobligationsasap authorizationasap treasury drawgrantee management/sam recordapproval workflow                                                                                                                                                                                                                                                                                                                                                                                                                                             |
| purchase/travel/fleet transactionsdata file typeconnectivityreconciliation (to project, acs, po)pay invoiceclearing invoice                                                                                                                                                                                                                                                                                                                                                                                                                                                           |
| financial statementdata extract requirementbas financials/edw considerations                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          |
| master employee recordnfc payrollpayroll estimateuscg payrolldecennial payroll                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        |
| collections information repository (cir)seafood acceptance system                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     |
| standard reference data (srd)baldridgesalesforcecalibration paymentmisc. payment                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      |
| data sales interface (dsi)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |
| payment format: ctx, ppdp, ccdpdnp vendor listconnectivity                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |
| sam monthly file (initial load)sam daily file (incremental load)connectivityvendor management                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         |
| dev/test environment connectivityrelocation authorizationsrelocation vouchersaccounting strings employee record                                                                                                                                                                                                                                                                                                                                                                                                                                                                       |
| opcsexpress small package systemsf270 invoice processinggsa motor pooltelecom chargesother noaa ptp interfaces                                                                                                                                                                                                                                                                                                                                                                                                                                                                        |
| ndw extract applicationsother noaa otc interfaces                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     |
| other noaa ptr interfaces                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             |
| all other interfaces for bas consideration                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |
| american bankers associationfacilities pogovernment bill of landingother nist ptp interfaces                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          |
| ita safe harborita emenuos wcf unbilled collectionsother nist otc interfaces                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          |
| administrative services divisionboulder plant chargescryptographic module validation programdepartment of state interfaceita centralized servicesplant gaithersburgwashington interagency telecommunication servicesother nist ptr interfaces                                                                                                                                                                                                                                                                                                                                         |
| maximoants propertyall other interfaces for bas consideration                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         |
| cost and response management network (carmin)census printing management system (cpms)express small package system (esps)education & training management system (etmis)it business plan (itbp)/catpostaltransportation  apps ( carpool, parking & subsidy)other census ptp interfaces                                                                                                                                                                                                                                                                                                  |
| jeffersonville time and attendance system (jtas)jeffersonville activity reporting system (jars)cost activity reporting system (cars)overtime authorization request system (oar+)t&a validation other census otc interfaces                                                                                                                                                                                                                                                                                                                                                            |
| consolidated budget reporting and analysis (cobra)internal cost distribution system (icds)other census ptr interfaces                                                                                                                                                                                                                                                                                                                                                                                                                                                                 |
| atrakcampinhazardous materials tracking (hmt)james bond identification (jbond)pearsptcssafety monitor reporting system (smrs)unified tracking system (uts)all other interfaces for bas consideration                                                                                                                                                                                                                                                                                                                                                                                  |
| •present and discuss costs allocated source, target and conditions (using doc cost allocation methodology)• present and discuss cost allocation methods: calculation, data elements (ex: specific oc)• identify scenarios of cost allocation standardization• discuss accounting                                                                                                                                                                                                                                                                                                      |
| review cs kickoff materials                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           |
| review cs approachreview sf navigation if necessaryfocus is acquisition / financials                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  |
| • standard object classes in oracle projects• doc specific object classes and accounting                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              |
| • overview of capabilities / approach for vendor e-portal requirements_x000d_• provide capabilities / approach for vendor e-portal requirements                                                                                                                                                                                                                                                                                                                                                                                                                                       |