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Certification Path

Oracle PeopleSoft 9.2 Financials Certified Implementation Specialist is a fundamental exam. Successful completion by candidates will allow them to achieve Oracle PeopleSoft 9.2 Financials Certified Implementation Specialist status.

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How much Oracle PeopleSoft 9.2 Financials Certified Implementation Specialist costs

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

Who should take the Oracle PeopleSoft 9.2 Financials Certified Implementation Specialist

This certification is for:

  • Implementers
  • Business Users
  • Administrators

The Cloud Platform Oracle PeopleSoft 9.2 Financials Certified Implementation Specialist has demonstrated the knowledge and expertise in reduce period end close processing time, to maximize cash from financial operations, and to lower the cost of compliance and controls. Individuals who earn this certification are able to assist in the implementation of modules such as General Ledger, Payables, Receivables, Billing, and eSettlements.

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 General Ledger Foundation Setup

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

  • Describe PeopleSoft General Ledger and Data
  • Describe and perform an implementation plan for General Ledger
  • Create General Ledger business units
  • Implement General Ledger TableSet Sharing
  • Set up the PeopleSoft General Ledger table structure

Oracle 1Z0-631 Exam Syllabus Topics:

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

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