PeopleSoft Finance Technical MCQ Quiz – Part 2

PeopleSoft Finance Technical MCQ

This PeopleSoft Finance Technical MCQ Quiz contains few questions as a online practice test.

1. A set of rules that define the criteria by which it should select scheduled payments for payment creation is called

a) Payment posting,
b) Pay cycle,
c) Payment generation,
d) Voucher

2. As a last resort, query will write the default Crystal Report to which directory?

a) CRWRPTPATH directory
b) User’s language directory beneath the CRWRPTPATH directory
c) Server %TEMP% directory
d) Windows %TEMP% directory

3. Which of the following pages is used to display an intermediate page with links to the subsystem journal accounting entries to review ledger information in the oracle’s peoplesoft General Ledger?

a) Ledger Summary
b) Ledger Inquiry
c) Drill to source
d) Ledger Inquiry-Transaction Details

4. Which is the other module apart from Purchasing that is required for processing the receipt accruals?

a) Payables
b) Inventory
c) Supplier Contract Management
d) eProcurement

5. Which is the process that collects purchase requests from different PS modules and loads them into PS Purchasing, where requisitions can be created for them?

a) Purchasing Loader process
b) Procurement Loader process
c) Purchasing Requisitions Loader Process
d) Purchasing Items loader process