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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:
- Implement voucher setup prerequisites
- Deploy customer aging
- Posting and Maintenance
- Deploy condition monitor process
- Describe the Collections Workbench
- Update customer history
- Create and approve payment requests
- Set up collection rules
- Implement and maintain a pay cycle
- Create and maintain vouchers
- Implement payment setup prerequisites
- Create items
- Manage maintenance worksheets
- Describe voucher types
- Configure electronic payments
- Manage customer correspondence
- Deploy payments
- Manage payments
- Create accounting entries
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Who should take the Oracle PeopleSoft 9.2 Financials Certified Implementation Specialist
This certification is for:
- Implementers
- Business Users
- Administrators
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.
Reference: https://education.oracle.com/product/pexam_1Z0-631
Oracle 1Z0-631 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| General Ledger | - General Ledger Configuration
|
| Accounts Payable | - Payables Processing
|
| Accounts Receivable | - Receivables Management
|
| Billing | - Billing Administration
|
| Asset Lifecycle Management | - Asset Management
|
| eSettlements | - Settlement Processing
|
| Reporting and Analytics | - Financial Reporting
|
| Cash Management and Payments | - Treasury and Cash Processing
|






