• Exam Code: 1Z0-631
  • Exam Name: PeopleSoft 9.2 Financials Implementation Essentials
  • Certification Provider: Oracle
  • Corresponding Certification:Oracle Certification
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Who should take the Oracle PeopleSoft 9.2 Financials Certified Implementation Specialist

This certification is for:

  • Administrators
  • Business Users
  • Implementers

The Cloud Platform Oracle PeopleSoft 9.2 Financials Certified Implementation Specialist has demonstrated the knowledge and expertise in reduce period end close processing time, to maximize cash from financial operations, and to lower the cost of compliance and controls. Individuals who earn this certification are able to assist in the implementation of modules such as General Ledger, Payables, Receivables, Billing, and eSettlements.

Reference: https://education.oracle.com/product/pexam_1Z0-631

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Understanding functional and technical aspects of Oracle PeopleSoft 9.2 Financials Certified Implementation Specialist Vouchers

The following will be discussed in 1Z0-631 exam dumps:

  • Create accounting entries
  • Implement voucher setup prerequisites
  • Set up collection rules
  • Implement and maintain a pay cycle
  • Describe voucher types
  • Deploy payments
  • Deploy condition monitor process
  • Manage payments
  • Describe the Collections Workbench
  • Implement payment setup prerequisites
  • Create items
  • Manage customer correspondence
  • Manage maintenance worksheets
  • Deploy customer aging
  • Posting and Maintenance
  • Configure electronic payments
  • Create and maintain vouchers
  • Update customer history
  • Create and approve payment requests

How to Prepare For Oracle PeopleSoft 9.2 Financials Certified Implementation Specialist

Preparation Guide for Oracle PeopleSoft 9.2 Financials Certified Implementation Specialist

Introduction

1Z0-631 Oracle PeopleSoft 9.2 Financials Certified Implementation Specialist is for individuals who has demonstrated the knowledge required to reduce period end close processing time, to maximize cash from financial operations, and to lower the cost of compliance and controls. Individuals who earn this certification are able to assist in the implementation of modules such as General Ledger, Payables, Receivables, Billing, and eSettlements.

The Oracle 1Z0-631 Certification Exam is primarily intended for candidates who have some experience or experience with Oracle Java SE technology and who wish to further their career with the credentials of the Oracle Professional Programmer SE 8 (OCP) from Oracle. The Oracle 1Z0-631 certification exam validates your understanding of Oracle Financial technology and lays the foundation for your future progress. In this guide, we'll cover everything you need to know about the Oracle exam, including study tips, test content, scoring, the best Oracle practice exam, and much more.

This PeopleSoft Financial Management training will help candidates to gain an understanding of implementing, managing, and best leveraging applications for achieving maximum efficiency with financial processes. However, using PeopleSoft Financial Management, companies achieve world-class finance processes, meet financial and statutory requirements, and efficiently deliver greater visibility into business-critical information. By earning Peoplesoft Financial Management Certifications, candidates will develop the skills for providing value to customers, while enhancing marketability.

This certification is for:

  • Administrators
  • Business Users
  • Implementers

All of the topics below are covered in 1Z0-631 practice exams and 1Z0-631 practice exams.

Understanding functional and technical aspects of Oracle PeopleSoft 9.2 Financials Certified Implementation Specialist Overview

The following will be discussed in 1Z0-631 exam dumps pdf:

  • Describe the integration points between General Ledger, Payables, Receivables, and other PeopleSoft applications
  • Describe the PeopleSoft Fluid User Interface
  • Set up WorkCenters
  • Execute a Configurable Analysis Framework

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Oracle 1Z0-631 Exam Syllabus Topics:

SectionObjectives
PeopleSoft Financials Overview- Financials Architecture and Components
  • 1. Navigation structure and setup tables
    • 2. PeopleSoft FSCM overview
      Integration and Reporting- Financial Integration
      • 1. Subsystem integration with GL
        • 2. Financial reporting tools
          Accounts Payable (AP)- AP Processing
          • 1. Voucher entry and approval
            • 2. Payment processing and posting
              General Ledger (GL)- Core GL Configuration
              • 1. Journal processing and posting
                • 2. ChartFields and ledger setup
                  Accounts Receivable (AR)- AR Operations
                  • 1. Customer setup and maintenance
                    • 2. Billing and payment application
                      Asset Management- Fixed Assets Lifecycle
                      • 1. Asset retirement and reporting
                        • 2. Asset acquisition and depreciation

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