PeopleSoft 9.2 Financials Implementation Essentials: 1Z0-631 Exam


"PeopleSoft 9.2 Financials Implementation Essentials", also known as 1Z0-631 exam, is a Oracle Certification. With the complete collection of questions and answers, PrepAwayTest has assembled to take you through 0 Q&As to your 1Z0-631 Exam preparation. In the 1Z0-631 exam resources, you will cover every field and category in Oracle Certification Certification helping to ready you for your successful Oracle Certification.

  • Exam Code: 1Z0-631
  • Exam Name: PeopleSoft 9.2 Financials Implementation Essentials
  • Total Questions: 0

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Oracle 1Z0-631 certification exam is designed for professionals who want to prove their expertise in PeopleSoft 9.2 Financials implementation. PeopleSoft 9.2 Financials Implementation Essentials certification is ideal for financial consultants, implementation specialists, and project managers who work with PeopleSoft Financials. 1Z0-631 exam tests the candidate's knowledge and skills in topics such as General Ledger, Accounts Receivable, Accounts Payable, Asset Management, and Project Costing.

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

To pass the Oracle 1Z0-631 exam, candidates must have a solid understanding of financial management concepts and how they apply in a PeopleSoft environment. They must also be able to configure and manage PeopleSoft Financials modules, including General Ledger, Accounts Payable, and Accounts Receivable. Additionally, they should be comfortable using PeopleSoft reporting and analytics tools to analyze financial data.

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Oracle 1Z0-631 Exam Syllabus Topics:

SectionObjectives
Topic 1: PeopleSoft Financials Overview- Financials Architecture and Components
  • 1. Navigation structure and setup tables
    • 2. PeopleSoft FSCM overview
      Topic 2: Accounts Receivable (AR)- AR Operations
      • 1. Billing and payment application
        • 2. Customer setup and maintenance
          Topic 3: Integration and Reporting- Financial Integration
          • 1. Financial reporting tools
            • 2. Subsystem integration with GL
              Topic 4: Asset Management- Fixed Assets Lifecycle
              • 1. Asset acquisition and depreciation
                • 2. Asset retirement and reporting
                  Topic 5: General Ledger (GL)- Core GL Configuration
                  • 1. ChartFields and ledger setup
                    • 2. Journal processing and posting
                      Topic 6: Accounts Payable (AP)- AP Processing
                      • 1. Payment processing and posting
                        • 2. Voucher entry and approval

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