1.What is the P2P Cycle?
This Process includes the Procurement to Payment cycle.
Requisition
Purchase Order
Receipt
Voucher
Payment
2.What are the main attributes of a Component Interface (CI)?
Keys, Properties & Collections, Methods and Name.
3.Is it possible for a PeopleTools8.4x and a PeopleTools 8.1x database to run on the same machine?
Yes, it’s possible. But it’s important to verify that the database version required by PeopleTools is the same as for the current PeopleTools x implementation.
4.Does Application Messaging work between 8.1x and 8.4x applications?
Application Messaging is used by PeopleSoft applications to communicate with one another. For example, the Financials Applications which are based on PeopleTools can communicate with HRMS applications, which are based on People Tools, using Application Messaging.
5.Customization is done in Dev DB. Which tool can be used to move it to Prod DB?
Use App Designer and Go Tools > Copy Project > To Database.
6.How many Message nodes are possible for a database?
Unlimited.
7.How is it possible to get a single output by combining two or more queries?
UNION.
8.Desired to gain proficiency in Peoplesoft Financials?
Explore the blog post on Peoplesoft Financials training to become a pro at Peoplesoft Financials.
9.Which Data Type is NOT supported by the PeopleCode programming environment?
TIMESTAMP.
10.What are the statuses available in the PeopleSoft Domain Status Menu?
Server, Client and Queue Status.
11.What are the main business processes of Accounts Payable?
Payables Business process overview:
Create Vouchers and payments processes using manual and automatic processes.
Country specific tax withholding
Matching the vouchers with the purchase orders and receipts
Post the vouchers
Maintain vouchers throughout their life cycle.
Create drafts, single voucher payment, prepayments, and self-billed invoices.
Optionally, send electronic payments to PeopleSoft Financial Gateway.
Analyze accounts payable information using online inquiries, and by generating reports.
Archive accounts payable data.
12.What are parts of an AE program?
Section, Step and Action.
13.Which People code event is fired after the database is updated?
SavePostChange.
14.What is the main business process of Accounts Payable?
Create Vouchers and payments process using manual and automatic processes;
Matching the vouchers with the purchase orders and receipts;
Post the vouchers;
Maintain vouchers throughout their life cycle;
Create drafts, single voucher payment, prepayments, and self-billed invoices;
Optionally, send electronic payments to PeopleSoft
Financial Gateway;
Analyze accounts payable information using online
Inquiries, and by generating reports.
