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Oracle PeopleSoft 9.2 Financials Implementation Essentials : 1Z0-631 Exam

1Z0-631 actual test
  • Exam Code: 1Z0-631
  • Exam Name: PeopleSoft 9.2 Financials Implementation Essentials
  • Updated: Sep 01, 2026
  • Q & A: 0 Questions and Answers
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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:

  • Deploy condition monitor process
  • Describe voucher types
  • Update customer history
  • Deploy payments
  • Deploy customer aging
  • Implement payment setup prerequisites
  • Create and maintain vouchers
  • Posting and Maintenance
  • Create accounting entries
  • Manage payments
  • Create and approve payment requests
  • Set up collection rules
  • Configure electronic payments
  • Describe the Collections Workbench
  • Create items
  • Manage customer correspondence
  • Implement and maintain a pay cycle
  • Implement voucher setup prerequisites
  • Manage maintenance worksheets

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Average Salary of Oracle PeopleSoft 9.2 Financials Certified Implementation Specialist Certified Professionals

The average salary:

  • India - 6,71,117 INR
  • United State - 151,682 USD
  • England - 75,267 POUND
  • Europe - 100,440 EURO

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 Suppliers

The following will be discussed in 1Z0-631 exam dumps:

  • Set up and manage a comprehensive Supplier Portal
  • Describe Supplier setup prerequisites
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  • Describe Supplier 360

Oracle 1Z0-631 Exam Syllabus Topics:

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

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