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Explain where are workflow work items found?
Explain what are the search keys you use to find patches and fixes?
Explain what are the differences between rowclass and rowset in peoplesoft?
What are most important tables in accounts receivables in peoplesoft?
What are all the statuses used to define templates?
What are most important business processes of accounts receivable modules?
What are the statuses available in peoplesoft domain status menu?
What are the different payment methods in peoplesoft?
Which people code event is fired after the database is updated?
What is main business process of accounts payable?
What is the use of regulatory region?
What is a regulatory region?
What are the voucher staging tables available in peoplesoft?
What is the p2p cycle?
Customization is done in dev db. Which tool can be used to move it to prod db?
