Interview Questions.

Q1. What Are Most Important Tables In Accounts Receivables In Peoplesoft?

PS_ITEM

PS_ITEM_ACTIVITY

PS_ITE DST

PS_PENDING_ITEM

PS_PENDING_DST

PS_GROUP_CONTROL

PS_DEPOSIT_CONTROL

PS_PAYMENT

PS_PAYMENT_ID_CUST

PS_PAYMENT_ID_ITEM

Q2. 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.

Q3. What Are The Statuses Available In Peoplesoft Domain Status Menu?

Server, Client and Queue Status.

Q4. What Are The Main Components For Setting The Hire Template In Peoplesoft?

Template Record/Field

Template Section

Template Category Table

Template Creation

Q5. What Are Main Business Processes Of Accounts Payable?

Payables Business system overview:

Create Vouchers and bills procedure the usage of manual and automated techniques.

Country specific tax withholding.

Matching the vouchers with the acquisition orders and receipts.

Post the vouchers.

Maintain vouchers in the course of their existence cycle.

Create drafts, unmarried voucher fee, prepayments, and self-billed invoices.

Optionally, ship digital bills to PeopleSoft Financial Gateway.

Analyze bills payable facts the usage of on-line inquiries, and through producing reports.

Archive money owed payable information.

Q6. What Is A Regulatory Region? What Is The Use Of Regulatory Region?

A regulatory vicinity is a area which has legal guidelines and regulations which are utilized by capability in PeopleSoft HRMS. A lot of tractions are driven by way of regulatory requirements. These necessities encompass regions like ethnicity, incapacity, and health and safety.

Benefits of using regulatory location:

When driven via Regulatory Region, the regulatory codes, People Code edits, and set processing in the gadget can range by way of u . S . And for every traction.

Q7. What Are The Different Payment Methods In Peoplesoft?

System Check and EFT are two of the maximum common Payment Methods utilized by corporations. Apart from these, PeopleSoft Payables additionally supports many different Payment Methods.

They are:

Most Common Payment Methods:

System Check

Electronic Funds Trfer — EFT

Other Payment Methods:

Manual Check

Draft Customer Initiated

Draft Customer EFT

Draft Vendor Initiated

Automated Clearing House — ACH

Direct Debit

Giro-EFT

Giro-Manual

Letter of Credit

Wire Trfer

Q8. What Are The Main Attributes Of A Component Interface (ci)?

Keys, Properties & Collections, Methods and Name.

Q9. Does Application Messaging Work Between 8.1x And 8.4x Applications?

Application Messaging is used by PeopleSoft applications to talk with one another. For instance, the Financials Applications which might be based on People Tools can talk with HRMS applications, that are based totally on People Tools, the usage of Application Messaging.

Q10. What Are The Voucher Staging Tables Available In Peoplesoft?

To load vouchers into PeopleSoft, we first load them into the Voucher Staging tables after which run the Voucher Build to create Vouchers from the staged records.

PS_VCHR_HDR_STG;

PS_VCHR_LINE_STG;

PS_VCHR_DIST_STG;

PS_VCHR_HDR_QV;

PS_VCHR_LINE_QV;

PS_VCHR_DIST_QV;

These are  staging tables used to load information thru voucher build manner into fundamental voucher tables.

PS_VOUCHER;

PS_VOUCHER_LINE;

PS_DISTRUB_LINE;

Q11. What Are The Methods Available To Update Workers Compensation Packages?

Seniority Pay Increases

Grade Advanced will increase

Automatic step will increase

Step will increase the usage of overview bands

Amount increases

Percentage increases

Q12. What Are All The Statuses Used To Define Templates?

Test (Default Value)

Active

Inactive

Q13. List Out Different Kinds Of Organizational Relationships In Peoplesoft Hrms As Per The Person Model?

Different company relationships someone may have are:

Employee

Contingent worker

Person of Interest

Q14. What Are Most Important Business Processes Of Accounts Receivable Modules?

Loading Pending gadgets from Billing/External systems.

Entering Pending Recv gadgets data into Pplsoft gadget and update the AR system with those data inputs (AR_UPDATE).

Entering any deposits recvd within the machine and replace the AR System (using AR_UPDATE).

Processing Refunds.

Worksheets (Payment/Maintenance/Trfer) for performing matching operations for inbound finances towards outbound finances.

Predict Payments, Receive Payments through Lockboxes and update the AR device as items acquired. (AR_UPDATE).

Generate Accounting Entries for entries originated in PeopleSoft AR machine / External machine.

Q15. What Is Main Business Process Of Accounts Payable?

Create Vouchers and payments technique the use of guide and automated approaches;

Matching the vouchers with the acquisition orders and receipts;

Post the vouchers;

Maintain vouchers at some point of their lifestyles cycle;

Create drafts, unmarried voucher fee, prepayments, and self-billed invoices;

Optionally, send electronic bills to PeopleSoft

Financial Gateway;

Analyze accounts payable statistics using on-line;

inquiries, and through producing reviews;

Q16. Is It Possible For A Peopletools eight.4 Xs And A Peopletools 8.1x Database To Run On The Same Machine?

Yes, it’s possible. But it’s crucial to verify that the database model required by People Tools is similar to for the present day People Tools x implementation.

Q17. Which People Code Event Is Fired After The Database Is Updated?

SavePostChange

Q18. What Is The P2p Cycle?

This Process consists of Procurement to Payment cycle.

Requisition

Purchase Order

Receipt

Voucher

Payment

Q19. What Are Parts Of An Ae Program?

Section, Step and Action.