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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 PeopleSoft nVision reports
- Create and import Spreadsheet Journal entries
- Set up and use InterUnit and IntraUnit accounting
- Create Journal entries
- Edit and post Journal entries
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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:
- Create accounting entries
- Create and approve payment requests
- Describe voucher types
- Manage payments
- Posting and Maintenance
- Set up collection rules
- Create and maintain vouchers
- Create items
- Implement voucher setup prerequisites
- Implement and maintain a pay cycle
- Deploy customer aging
- Implement payment setup prerequisites
- Manage customer correspondence
- Manage maintenance worksheets
- Update customer history
- Describe the Collections Workbench
- Deploy condition monitor process
- Configure electronic payments
- Deploy payments
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How to book the Oracle PeopleSoft 9.2 Financials Certified Implementation Specialist
You can schedule the exam anytime at Pearson VUE. You can pay directly from a credit card or redeem a voucher purchased from Oracle.
These are following steps for registering the 1Z0-631 exam.
- Step 1: Visit to Pearson Exam Registration
- Step 2: Click Certification in the top navigation
- Step 2: Signup/Login to Pearson VUE account
- Step 3: Search for Oracle 1Z0-631 Exam Certifications Exam
- Step 4: Select Date, time and confirm with the payment method
Within 30 minutes of completing your Oracle Certification exam, you will receive an email from Oracle notifying you that your exam results are available in CertView. If you have previously authenticated your CertView account, simply login and select the option to “See My New Exam Result Now”. If you have not authenticated your CertView account yet at this point, you will need to proceed with your account authentication.
Authentication requires an Oracle Single Sign On username and password and the following information from your Pearson VUE profile: email address and Oracle Testing ID. You will be taken to CertView to log in once your account has been authenticated.
If a candidate wants to cancel or reschedule an exam then they should go to pearsonvue.com/oracle and login to their account. There just select one of the options on the right of the page: Reschedule a Test or Cancel a Test. However, the candidates who do not appear for a scheduled exam will forfeit the full exam fee. If the exam fee is paid with a voucher then the number of the voucher will be invalidated for future use.
For production exams that were delivered through Pearson VUE (delivered online, at a Pearson VUE Test Center or at an Oracle Testing Center), you will receive an email from Oracle when your new exam results are available (within 30 minutes of completing your exam). Please check your spam filters to allow delivery of emails from @oracle.com.
For beta exams, you will receive an email notification from Pearson VUE when the exam results are available. Please check your spam filters to allow delivery of emails from @pearsonvue.com. Once your new exam results are available, log into CertView and select the menu option, ‘See My New Exam Results to view your exam results.
Please note that you will only be able to access score reports for exams that were delivered through Pearson VUE (delivered online, at a Pearson VUE Test Center or at an Oracle Testing Center). Score reports for exams taken at Prometric are no longer available.
Reference: https://education.oracle.com/product/pexam_1Z0-631
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Oracle 1Z0-631 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Asset Lifecycle Management | - Asset Management
|
| Topic 2: Accounts Payable | - Payables Processing
|
| Topic 3: Billing | - Billing Administration
|
| Topic 4: Reporting and Analytics | - Financial Reporting
|
| Topic 5: Accounts Receivable | - Receivables Management
|
| Topic 6: General Ledger | - General Ledger Configuration
|
| Topic 7: Cash Management and Payments | - Treasury and Cash Processing
|
| Topic 8: eSettlements | - Settlement Processing
|



