Oracle 1Z0-631 : PeopleSoft 9.2 Financials Implementation Essentials

1Z0-631 exam collection

Exam Code: 1Z0-631

Exam Name: PeopleSoft 9.2 Financials Implementation Essentials

Updated: Sep 12, 2026

Q & A: 0 Questions and Answers

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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

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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.

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

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Oracle 1Z0-631 Exam Syllabus Topics:

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

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