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Q11. Identify two types of history tables that PeopleSoft delivers for data archivinG.
A. Tree Archive history tables
B. SetID history tables
C. Ledger Archive history tables
D. Journal Archive history tables
E. TableSet history tables
F. Business Unit Archive history tables
Q12. View the Exhibit.
Which three balancing InterUnit lines will be created by the Journal Edit process?
A. USOO1 - 1 line
B. USOO1 - 2 lines
C. USOO1 - 3 lines
D. US003 - 1 line
E. US003 - 2 lines
F. US003 - 3 lines
G. US004 - 1 line
H. US004 - 2 lines
I. US004 - 3 lines
Q13. PS/nVision offers two types of layouts. What are the two types of layouts?
Q14. which four does a balanced detail ledger require the debit amounts to equal the credit amounts?
A. Book Code
C. Business Unit
D. Adjustment Type
E. Alternate Account
F. Base Currency Code
Q15. Identify two statements that best describe Multibook.
A. Reconciling is not required between subledgers.
B. Translations to reporting currency is not in real timE.
C. Functional currency and reporting currency should be maintained in the same ledger.
D. You can post a single transaction to all base currencies or to only one of the base currencies.
E. Each ledger may have its own base currency or it may inherit the base currency from the Genera/ Ledger Business Unit.
Q16. Which two processes CANNOT be performed in batch mode?
A. Edit Journal
B. Post Journal
C. Print Journal
D. Copy Journal
E. Delete Journal
F. Submit Journal
Q17. Where in PeopleSoft can you view a list of tasks for the products you are implementing for an organization?
B. Setup Manager
C. General Ledger
D. Integration Broker
E. Application Messaging
Q18. Which three configuration actions can be performed by using Standard ChartField
A. Resize ChartFields.
B. Relabel ChartFields.
C. Add or delete ChartFields.
D. Activate or inactivate ChartFields.
E. Change ChartField Display Length
Q19. On which page would you set up the Cross-Product Drill Down capability for online
A. Ledger Template
B. Journal Entry Template
C. Accounting Entry Definition
D. Journal Generator Template
E. Ledgers for A Unit - Journal Post Options
Q20. Identify the three PeopleSoft InterUnit Methods
InterUnit Method There are three Due To/From Balancing methods for InterUnit transactions. Select the method that you want to use. Default is Direct.
* Direct: The Due-To/From ChartFields used to balance each entity in the transaction are retrieved from the entity's own Inter/IntraUnit Template definition.
* Indirect: The Due-To/From ChartFields used to balance each entity in the transaction are retrieved from the affiliate entity's Inter/IntraUnit Template definition.
* Pairs: The Due-To/From ChartFields used to balance each entity in the transaction are retrieved from a definition for the pair of entities, or Business Units, involved in the transaction. Pairs are defined on the InterUnit Pair Maintenance page