Oracle 1Z0-631 Q&A - in .pdf

  • Exam Code: 1Z0-631
  • Exam Name: PeopleSoft 9.2 Financials Implementation Essentials
  • Updated: Aug 16, 2026
  • Q & A: 0 Questions and Answers
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Oracle 1Z0-631 Q&A - Testing Engine

  • Exam Code: 1Z0-631
  • Exam Name: PeopleSoft 9.2 Financials Implementation Essentials
  • Updated: Aug 16, 2026
  • Q & A: 0 Questions and Answers
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About Oracle 1Z0-631 Exam

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
  • Implement General Ledger TableSet Sharing
  • Describe PeopleSoft General Ledger and Data
  • Create General Ledger business units
  • Describe and perform an implementation plan for General Ledger

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:

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

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

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Oracle 1Z0-631 Exam Syllabus Topics:

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

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