Oracle 1Z0-631 dumps - in .pdf

1Z0-631 pdf
  • Exam Code: 1Z0-631
  • Exam Name: PeopleSoft 9.2 Financials Implementation Essentials
  • Updated: Aug 03, 2026
  • Q & A: 0 Questions and Answers
  • PDF Price: $888.00

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  • Exam Code: 1Z0-631
  • Exam Name: PeopleSoft 9.2 Financials Implementation Essentials
  • Updated: Aug 03, 2026
  • Q & A: 0 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $1776.00  $908.00

Oracle 1Z0-631 dumps - Testing Engine

1Z0-631 Testing Engine
  • Exam Code: 1Z0-631
  • Exam Name: PeopleSoft 9.2 Financials Implementation Essentials
  • Updated: Aug 03, 2026
  • Q & A: 0 Questions and Answers
  • Software Price: $888.00
  • Testing Engine

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Oracle 1Z0-631 exam consists of 78 multiple-choice questions and must be completed within 150 minutes. 1Z0-631 exam is available in English and Japanese and can be taken at any authorized Pearson VUE testing center. The passing score for the exam is 64%, and candidates can retake the exam if they fail to pass on their first attempt. PeopleSoft 9.2 Financials Implementation Essentials certification earned from passing 1Z0-631 exam is valid for life, but Oracle recommends that individuals keep their certification up to date by taking the latest version of the exam.

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Oracle 1Z0-631 exam is ideal for financial professionals who work with PeopleSoft Financials 9.2 software in their day-to-day work. Candidates who want to take the exam should have a good understanding of accounting principles and financial business processes. They should also have experience in implementing and configuring PeopleSoft 9.2 Financials modules, as well as experience in resolving common configuration issues.

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

Oracle 1Z0-631 Exam Syllabus Topics:

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

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