Peoplesoft Finance GL & Accounts Receivable MCQ
This Peoplesoft Finance GL & Accounts Receivable MCQ Quiz contains few questions as a free online practice test.
1. Find out the correct status of a draft that you create
a) Either Discounted or Non discounted
b) Remitted
c) Discounted
d) Either Identified or Pending Acceptance
2. Which is the process to initiate the creation of AP vouchers for interunit bills in Billing module?
a) Voucher Build process
b) Billing AR pending items
c) Generate AP Vouchers process
d) Load AP process
3. Where in PeopleSoft can you view a list of tasks for the products you are implementing for an
organization?
a) PeopleBooks
b) Setup Manager
c) General Ledger
d) Integration Broker
4. With General ledger Consolidations, you can automate intercompany eliminations and more
accurately analyze consolidated results. When you consolidate business units, the system creates
eliminating journal entries. Eliminating journals are directed to an ____________
a) Business unit
b) SetID
c) Consolidated GL BU
d) Elimination unit
