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.
Reference: https://education.oracle.com/product/pexam_1Z0-631
Understanding functional and technical aspects of Oracle PeopleSoft 9.2 Financials Certified Implementation Specialist Suppliers
The following will be discussed in 1Z0-631 exam dumps:
- Set up and manage a comprehensive Supplier Portal
- Describe Supplier setup prerequisites
- Set up Manager Supplier information and location
- Describe Supplier 360
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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:
- Manage payments
- Describe the Collections Workbench
- Implement payment setup prerequisites
- Describe voucher types
- Deploy condition monitor process
- Configure electronic payments
- Deploy customer aging
- Create and maintain vouchers
- Update customer history
- Posting and Maintenance
- Deploy payments
- Set up collection rules
- Create and approve payment requests
- Implement and maintain a pay cycle
- Create items
- Manage maintenance worksheets
- Manage customer correspondence
- Create accounting entries
- Implement voucher setup prerequisites
What is Implementation Essentials 1Z0-631 Certification Exam and Retake policy
Oracle requires candidates to hold an active credential in order to access certain certification benefits including, without limitation, use of Oracle certification logos, e-Certificates, score reports, digital badges and certification verification.
Once you pass the exam, the credentials are valid for a period of 18 months from the date you earn the credential. Additionally, the credential will become inactive at the end of 18 months.
All the candidates must wait 14 days before retaking a failed proctored exam. (Registration will be allowed on the 14th day). Candidates may not retake a passed exam at any time and may not retake a beta exam at any time. Also, candidates are only allowed 4 attempts to pass an exam in a 12-month period.
Oracle 1Z0-631 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: General Ledger (GL) | - Core GL Configuration
|
| Topic 2: Integration and Reporting | - Financial Integration
|
| Topic 3: Accounts Receivable (AR) | - AR Operations
|
| Topic 4: Asset Management | - Fixed Assets Lifecycle
|
| Topic 5: PeopleSoft Financials Overview | - Financials Architecture and Components
|
| Topic 6: Accounts Payable (AP) | - AP Processing
|






