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Oracle 1Z0-631 (PeopleSoft 9.2 Financials Implementation Essentials) certification exam is designed for professionals who want to demonstrate their expertise in implementing and managing financial solutions using PeopleSoft Financials 9.2. PeopleSoft 9.2 Financials Implementation Essentials certification exam covers a wide range of financial management topics, including accounts payable, accounts receivable, asset management, general ledger, project costing, and purchasing. Passing 1Z0-631 exam can help candidates to gain recognition for their skills and knowledge in financial management and enhance their career prospects.

For more info read reference:

1Z0-631 Official Certification Site

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Oracle 1Z0-631 certification exam is a valuable asset for professionals who want to advance their career in PeopleSoft Financials implementation. PeopleSoft 9.2 Financials Implementation Essentials certification validates the candidate's knowledge and skills in PeopleSoft Financials, which is a widely used financial management software in various industries. Moreover, this certification demonstrates the candidate's commitment to continuous learning and professional development, which is highly valued by employers.

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Oracle 1Z0-631 certification exam is ideal for professionals who are seeking to advance their careers in the field of financial management, particularly those who work with PeopleSoft Financials applications. PeopleSoft 9.2 Financials Implementation Essentials certification demonstrates to potential employers that the candidate has the skills and knowledge required to successfully implement PeopleSoft Financials 9.2 applications in a business environment.

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

Oracle 1Z0-631 Exam Syllabus Topics:

SectionWeightObjectives
Asset Management and Additional Modules5%- Asset Setup and Processing
  • 1. Compliance and Controls
  • 2. eSettlements
General Ledger Foundation Setup20%- Implementation Planning
  • 1. TableSet Sharing
  • 2. Installation Options
  • 3. Business Unit Creation
Payables and Suppliers15%- Supplier Management
  • 1. Voucher Processing
  • 2. Payment Processing
  • 3. Settlement Management
General Ledger Transactions and Processing15%- Journal Creation
  • 1. Combination Edits
  • 2. Posting and Maintenance
  • 3. Period-End Close
Receivables, Billing and Collections15%- Customer and Billing Setup
  • 1. Receivables Processing
  • 2. Invoice Generation
  • 3. Collections Management
General Ledger Structure Setup20%- ChartField Configuration
  • 1. Account Types and Calendars
  • 2. Tree Management
  • 3. ChartField Attributes and Security
Overview and Fundamentals10%- PeopleSoft 9.2 Financials Overview
  • 1. Configurable Analysis Framework
  • 2. WorkCenters and Fluid UI
  • 3. Module Integration Points

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