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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.

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.

Oracle 1Z0-631 Exam Overview:

Certification Vendor:Oracle
Exam Name:PeopleSoft 9.2 Financials Implementation Essentials
Exam Number:1Z0-631
Related Certifications:PeopleSoft 9.2 Financials Certified Implementation Specialist
Passing Score:64%
Exam Format:Multiple Choice
Exam Duration:120 minutes
Available Languages:English, Japanese
Real Exam Qty:85
Exam Way:Pearson VUE Test Center or Oracle-authorized online proctored delivery (availability may vary by region)
Pre Condition:Oracle recommends implementation experience with PeopleSoft Financials 9.2 products. No mandatory prerequisite exam.
Official Syllabus URL:https://education.oracle.com/exam_test

Understanding functional and technical aspects of Oracle PeopleSoft 9.2 Financials Certified Implementation Specialist General Ledger Foundation Setup

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

  • Set up the PeopleSoft General Ledger table structure
  • Create General Ledger business units
  • Implement General Ledger TableSet Sharing
  • Describe and perform an implementation plan for General Ledger
  • Describe PeopleSoft General Ledger and Data

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

Certification Path

Oracle PeopleSoft 9.2 Financials Certified Implementation Specialist is a fundamental exam. Successful completion by candidates will allow them to achieve Oracle PeopleSoft 9.2 Financials Certified Implementation Specialist status.

Oracle 1Z0-631 Exam Syllabus Topics:

SectionObjectives
General Ledger- General Ledger Configuration
  • 1. Commitment Control
  • 2. Ledgers and Ledger Groups
  • 3. Business Units
  • 4. ChartFields
  • 5. Journal Processing
Billing- Billing Administration
  • 1. Invoice Processing
  • 2. Billing Setup
  • 3. Invoice Finalization
  • 4. Billing Interfaces
Asset Lifecycle Management- Asset Management
  • 1. Retirement Processing
  • 2. Asset Acquisition
  • 3. Transfers and Adjustments
  • 4. Depreciation
  • 5. Asset Definition
Cash Management and Payments- Treasury and Cash Processing
  • 1. Bank Reconciliation
  • 2. Financial Gateway
  • 3. Bank Setup
  • 4. Cash Management
Reporting and Analytics- Financial Reporting
  • 1. nVision Reporting
  • 2. Query and Analysis
  • 3. Operational Reporting
  • 4. Financial Statements
Accounts Receivable- Receivables Management
  • 1. Payment Processing
  • 2. Item Processing
  • 3. Collections
  • 4. Maintenance and Adjustments
  • 5. Customer Setup
eSettlements- Settlement Processing
  • 1. Supplier Self-Service
  • 2. Invoice Collaboration
  • 3. Settlement Transactions
Accounts Payable- Payables Processing
  • 1. Withholding and Tax Processing
  • 2. Supplier Setup
  • 3. Pay Cycles
  • 4. Payments
  • 5. Voucher Processing

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