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 pages used to configure Procurement Analysis Inquiries has the quoted statement as
its Usage: Select fields that you want to be eligible for selection for an inquiry type.
a) Define Procurement Controls
b) View Candidate Setup
c) Field Candidate Setup
d) Inquiry Profile Setup
2. Apply Burden Rates in Project costing Funds distribution run control page is valid only when_______________.
a) Rate set is configured at Project Activity level
b) Rates section is defined on the Funds Distribution – Source page
c) A Rate based contract is associated with the Project and Activity.
d) The source transactions are related to an employee cost.
3. You have a large journal (not yet posted) with many lines that use account 601231. This account value was entered erroneously and must be changed to 601232. What is the most efficient way to make this correction?
a) Use SQL to fix this journal.
b) Use the Change Values hyperlink.
c) Use the Errors tab to make corrections.
d) Use the Search Criteria hyperlink to locate each line by using this account.
4. Which of these process creates accounting entries from vouchers in PS Payables?
a) Payment Process,
b) Voucher Posting,
c) Prepayment process,
d) Voucher Build
5. Find the Lock box process in the below list
a) AR25000
b) AR25001
c) AR25002
d) AR25003
