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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:
- Implement payment setup prerequisites
- Create and approve payment requests
- Manage payments
- Deploy customer aging
- Set up collection rules
- Manage maintenance worksheets
- Create accounting entries
- Configure electronic payments
- Describe voucher types
- Posting and Maintenance
- Deploy condition monitor process
- Implement voucher setup prerequisites
- Describe the Collections Workbench
- Implement and maintain a pay cycle
- Create items
- Manage customer correspondence
- Update customer history
- Deploy payments
- Create and maintain vouchers
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.
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
- Set up and use InterUnit and IntraUnit accounting
- Create Journal entries
- Create PeopleSoft nVision reports
- Edit and post Journal entries
- Create and import Spreadsheet Journal entries
Reference: https://education.oracle.com/product/pexam_1Z0-631
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Oracle 1Z0-631 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Overview and Fundamentals | 10% | - PeopleSoft 9.2 Financials Overview
|
| General Ledger Structure Setup | 20% | - ChartField Configuration
|
| Asset Management and Additional Modules | 5% | - Asset Setup and Processing
|
| General Ledger Foundation Setup | 20% | - Implementation Planning
|
| Payables and Suppliers | 15% | - Supplier Management
|
| Receivables, Billing and Collections | 15% | - Customer and Billing Setup
|
| General Ledger Transactions and Processing | 15% | - Journal Creation
|


