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As we all know, the PeopleSoft 9.2 Financials Implementation Essentials exam is one of the most recognized exams nowadays. The certification of Oracle Oracle Certification not only represents a person's test capabilities, but also can prove personal ability of individuals that whether they can deal with high-tech questions or other professional issues or not. Our 1Z0-631 actual test questions: PeopleSoft 9.2 Financials Implementation Essentials are one of the greatest achievements of my company which have been praised by the vast number of consumers since it went on the market. There is no doubt that the 1Z0-631 test quiz will be the best aid for you. Let us take a look of the features of them as follows.

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Understanding functional and technical aspects of Oracle PeopleSoft 9.2 Financials Certified Implementation Specialist Overview

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

  • Set up WorkCenters
  • Describe the integration points between General Ledger, Payables, Receivables, and other PeopleSoft applications
  • Describe the PeopleSoft Fluid User Interface
  • Execute a Configurable Analysis Framework

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 Suppliers

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

  • Describe Supplier 360
  • Describe Supplier setup prerequisites
  • Set up Manager Supplier information and location
  • Set up and manage a comprehensive Supplier Portal

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.

Oracle 1Z0-631 Exam Syllabus Topics:

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

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