PeopleSoft Finance Core Modules MCQ Quiz – Part 3

PeopleSoft Finance Core Modules MCQ

This PeopleSoft Finance Core Modules MCQ Quiz contains few questions as a free online practice test.

1. Which of the following about Pay cycle is false

a) Pay cycle does not need approval,
b) Pay cycle is an Application Engine process del,
c) Vouchers are the input for pay cycle processing,
d) Pay cycles can be restarted

2. Items that are paid for using a credit card in PeopleSoft Billing, external sources, and online entries
are either paid or sent to __________

a) Credit card details worksheet
b) Receivables Credit Card Payment Worksheet workbench
c) Receivables Update
d) AR Items

3. Which process calls the centralized processor to generate balanced Inter/IntraUnit entries

a) AMALLOC
b) AM_DPCLOSE
c) AM_AMAEDIST
d) AM_DEPR_CALC

4. What is the reporting and inquiry tool that provides insight into the Payables and Receivables subsystems for documents that have not been fully processed in the General Ledger module?

a) Reconciliation
b) Cross module Reconciliation
c) Ledger enquiries
d) Subsystem reconciliation

5. Which of these is a invalid status indicator for the receipt header status in Purchasing module?

a) Canceled
b) Closed
c) Returned
d) Received