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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
  • Set up Manager Supplier information and location
  • Describe Supplier setup prerequisites
  • Describe Supplier 360

How much Oracle PeopleSoft 9.2 Financials Certified Implementation Specialist costs

  • Passing Score: 60% or higher
  • Types of questions: Performance Based Questions
  • No. of Questions: 85 Questions
  • Examination Name: Oracle PeopleSoft 9.2 Financials Certified Implementation Specialist
  • Examination Fees: $590 USD
  • Length of Exam: 85 min

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:

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

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:

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

Oracle 1Z0-631 Exam Syllabus Topics:

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

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