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To take the Oracle 1Z0-631 certification exam, candidates must have a solid understanding of PeopleSoft Financials 9.2 and hands-on experience in implementing financial solutions. They should also be familiar with the key concepts and functionalities of financial management, such as accounting principles, financial reporting, and regulatory compliance. 1Z0-631 exam consists of 85 multiple-choice questions, and candidates have two and a half hours to complete it. Successful candidates will receive the Oracle Certified Implementation Specialist – PeopleSoft Financials 9.2 certification, which is a globally recognized credential in the financial management domain.

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

Oracle 1Z0-631 (PeopleSoft 9.2 Financials Implementation Essentials) certification exam is an excellent opportunity for financial management professionals to demonstrate their expertise in implementing PeopleSoft Financials 9.2 applications, and to advance their careers in this field.

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To become a certified Oracle 1Z0-631 professional, you are required to pass the certification exam. 1Z0-631 exam consists of 80 questions and is timed for 120 minutes (2 hours). 1Z0-631 exam is conducted online, and the passing score is 63%. 1Z0-631 exam is open to any individual who has some experience in implementing PeopleSoft Financials and is looking to validate their skills and knowledge. The Oracle 1Z0-631 certification holds a lot of weight in the job market, and those who hold it are recognized as experts in the field of PeopleSoft Financials.

Oracle 1Z0-631 Exam Syllabus Topics:

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

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