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

  • 1Z0-631 pdf
  • Exam Code: 1Z0-631
  • Exam Name: PeopleSoft 9.2 Financials Implementation Essentials
  • Updated: Aug 08, 2026
  • Q & A: 0 Questions and Answers
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  • Exam Name: PeopleSoft 9.2 Financials Implementation Essentials
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1Z0-631 Practice Dumps

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

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 Journal

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

  • Perform year-end close
  • Create and import Spreadsheet Journal entries
  • Edit and post Journal entries
  • Create Journal entries
  • Create PeopleSoft nVision reports
  • Set up and use InterUnit and IntraUnit accounting

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.

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Oracle 1Z0-631 Exam Syllabus Topics:

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

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