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What is the process flow in billing, ar, am. Gl, ap, po etc?
What is commitment control?
Do you know psworklist record is used for workflow routing. It should contains minimum of?
Which table contains login user id & password in peoplesoft database?
How to stop sqr, while running using a command in sqr(stop)?
Tell me how did you apply your patches and bundles?
What are the main differences between peoplesoft financail 8.4 and 8.8/8.9 version?
Explain use of process profile?
What is transaction tables?
What is control tables?
Please differentiate between translate, processing, control and transaction tables?
Do you know when should be position management be preferred?
Tell me for self service transactions what are the delivered approver options and where are they setup?
Can you please explain the concept of control tables. List some of the key control tables?
What is translate tables?
