Oracle 1Z0-631 : PeopleSoft 9.2 Financials Implementation Essentials

  • Exam Code: 1Z0-631
  • Exam Name: PeopleSoft 9.2 Financials Implementation Essentials
  • Updated: Oct 08, 2026     Q & A: 0 Questions and Answers

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Following are some reference material for actual Oracle 1Z0-631 exam test

Who should take the Oracle PeopleSoft 9.2 Financials Certified Implementation Specialist

This certification is for:

  • Administrators
  • Implementers
  • Business Users

The Cloud Platform Oracle PeopleSoft 9.2 Financials Certified Implementation Specialist has demonstrated the knowledge and expertise in reduce period end close processing time, to maximize cash from financial operations, and to lower the cost of compliance and controls. Individuals who earn this certification are able to assist in the implementation of modules such as General Ledger, Payables, Receivables, Billing, and eSettlements.

Understanding functional and technical aspects of Oracle PeopleSoft 9.2 Financials Certified Implementation Specialist Overview

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

  • Describe the integration points between General Ledger, Payables, Receivables, and other PeopleSoft applications
  • Set up WorkCenters
  • Execute a Configurable Analysis Framework
  • Describe the PeopleSoft Fluid User Interface

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:

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

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

Oracle 1Z0-631 Exam Syllabus Topics:

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

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