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 setup prerequisites
- Set up and manage a comprehensive Supplier Portal
- Describe Supplier 360
- Set up Manager Supplier information and location
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:
- Deploy condition monitor process
- Manage maintenance worksheets
- Deploy customer aging
- Implement payment setup prerequisites
- Create and maintain vouchers
- Update customer history
- Create items
- Manage payments
- Set up collection rules
- Configure electronic payments
- Deploy payments
- Posting and Maintenance
- Manage customer correspondence
- Create accounting entries
- Implement and maintain a pay cycle
- Implement voucher setup prerequisites
- Describe voucher types
- Describe the Collections Workbench
- Create and approve payment requests
Understanding functional and technical aspects of Oracle PeopleSoft 9.2 Financials Certified Implementation Specialist General Ledger Structure Setup
The following will be discussed in 1Z0-631 exam dumps:
- Create and modify Trees
- Set up Journal Processing and Combination Edits
- Set up User Preferences, Account Types, and Business Calendars
- Define ChartFields, Alternate Accounts, ChartField Attributes, and ChartField Security
- Create General Ledger Transactions
- Set up General Ledger Installation options
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 Journal
The following will be discussed in 1Z0-631 exam dumps:
- Edit and post Journal entries
- Create PeopleSoft nVision reports
- Perform year-end close
- Create and import Spreadsheet Journal entries
- Create Journal entries
- Set up and use InterUnit and IntraUnit accounting
Oracle 1Z0-631 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Accounts Receivable | - Receivables Management
|
| Topic 2: General Ledger | - General Ledger Configuration
|
| Topic 3: Cash Management and Payments | - Treasury and Cash Processing
|
| Topic 4: Reporting and Analytics | - Financial Reporting
|
| Topic 5: Asset Lifecycle Management | - Asset Management
|
| Topic 6: eSettlements | - Settlement Processing
|
| Topic 7: Accounts Payable | - Payables Processing
|
| Topic 8: Billing | - Billing Administration
|
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