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Oracle 1Z0-631 (PeopleSoft 9.2 Financials Implementation Essentials) certification exam is designed for professionals who want to demonstrate their expertise in implementing and managing financial solutions using PeopleSoft Financials 9.2. PeopleSoft 9.2 Financials Implementation Essentials certification exam covers a wide range of financial management topics, including accounts payable, accounts receivable, asset management, general ledger, project costing, and purchasing. Passing 1Z0-631 exam can help candidates to gain recognition for their skills and knowledge in financial management and enhance their career prospects.
Reference: https://education.oracle.com/product/pexam_1Z0-631
The Oracle 1Z0-631 exam covers a range of topics related to PeopleSoft Financials 9.2 implementation, including configuration and setup, data conversion, testing and troubleshooting, and security and compliance. Candidates will be tested on their ability to design and implement financial management solutions that meet the unique needs of their organization.
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Oracle 1Z0-631 Exam Syllabus Topics:
| Section | Objectives |
| Topic 1: Accounts Payable | - Payables Processing
- 1. Payments
- 2. Withholding and Tax Processing
- 3. Voucher Processing
- 4. Pay Cycles
- 5. Supplier Setup
|
| Topic 2: Billing | - Billing Administration
- 1. Invoice Processing
- 2. Invoice Finalization
- 3. Billing Interfaces
- 4. Billing Setup
|
| Topic 3: General Ledger | - General Ledger Configuration
- 1. ChartFields
- 2. Commitment Control
- 3. Journal Processing
- 4. Business Units
- 5. Ledgers and Ledger Groups
|
| Topic 4: eSettlements | - Settlement Processing
- 1. Invoice Collaboration
- 2. Settlement Transactions
- 3. Supplier Self-Service
|
| Topic 5: Asset Lifecycle Management | - Asset Management
- 1. Depreciation
- 2. Transfers and Adjustments
- 3. Asset Definition
- 4. Asset Acquisition
- 5. Retirement Processing
|
| Topic 6: Cash Management and Payments | - Treasury and Cash Processing
- 1. Financial Gateway
- 2. Bank Setup
- 3. Bank Reconciliation
- 4. Cash Management
|
| Topic 7: Reporting and Analytics | - Financial Reporting
- 1. Query and Analysis
- 2. Financial Statements
- 3. nVision Reporting
- 4. Operational Reporting
|
| Topic 8: Accounts Receivable | - Receivables Management
- 1. Item Processing
- 2. Maintenance and Adjustments
- 3. Customer Setup
- 4. Collections
- 5. Payment Processing
|