Oracle PeopleSoft 9.2 Financials Implementation Essentials : 1Z0-631 Exam Questions

  • Exam Code: 1Z0-631
  • Exam Name: PeopleSoft 9.2 Financials Implementation Essentials
  • Updated: Aug 23, 2026
  • Q&As: 0 Questions and Answers

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About Oracle PeopleSoft 9.2 Financials Implementation Essentials Exam Braindumps

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 Manager Supplier information and location
  • Describe Supplier 360
  • Describe Supplier setup prerequisites
  • Set up and manage a comprehensive Supplier Portal

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:

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

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How to book the Oracle PeopleSoft 9.2 Financials Certified Implementation Specialist

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How much Oracle PeopleSoft 9.2 Financials Certified Implementation Specialist costs

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

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

Oracle 1Z0-631 Exam Syllabus Topics:

SectionObjectives
Topic 1: Accounts Payable- Payables Processing
  • 1. Withholding and Tax Processing
  • 2. Payments
  • 3. Pay Cycles
  • 4. Voucher Processing
  • 5. Supplier Setup
Topic 2: Accounts Receivable- Receivables Management
  • 1. Customer Setup
  • 2. Payment Processing
  • 3. Collections
  • 4. Maintenance and Adjustments
  • 5. Item Processing
Topic 3: Reporting and Analytics- Financial Reporting
  • 1. Operational Reporting
  • 2. Financial Statements
  • 3. nVision Reporting
  • 4. Query and Analysis
Topic 4: Asset Lifecycle Management- Asset Management
  • 1. Asset Acquisition
  • 2. Transfers and Adjustments
  • 3. Depreciation
  • 4. Retirement Processing
  • 5. Asset Definition
Topic 5: General Ledger- General Ledger Configuration
  • 1. Journal Processing
  • 2. Business Units
  • 3. Ledgers and Ledger Groups
  • 4. Commitment Control
  • 5. ChartFields
Topic 6: Cash Management and Payments- Treasury and Cash Processing
  • 1. Cash Management
  • 2. Financial Gateway
  • 3. Bank Setup
  • 4. Bank Reconciliation
Topic 7: eSettlements- Settlement Processing
  • 1. Settlement Transactions
  • 2. Invoice Collaboration
  • 3. Supplier Self-Service
Topic 8: Billing- Billing Administration
  • 1. Billing Interfaces
  • 2. Billing Setup
  • 3. Invoice Processing
  • 4. Invoice Finalization

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