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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:

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

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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
  • Execute a Configurable Analysis Framework
  • Set up WorkCenters
  • Describe the PeopleSoft Fluid User Interface

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

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Oracle 1Z0-631 Exam Syllabus Topics:

SectionObjectives
General Ledger (GL)- Core GL Configuration
  • 1. Journal processing and posting
    • 2. ChartFields and ledger setup
      Accounts Receivable (AR)- AR Operations
      • 1. Customer setup and maintenance
        • 2. Billing and payment application
          Integration and Reporting- Financial Integration
          • 1. Financial reporting tools
            • 2. Subsystem integration with GL
              Asset Management- Fixed Assets Lifecycle
              • 1. Asset retirement and reporting
                • 2. Asset acquisition and depreciation
                  PeopleSoft Financials Overview- Financials Architecture and Components
                  • 1. Navigation structure and setup tables
                    • 2. PeopleSoft FSCM overview
                      Accounts Payable (AP)- AP Processing
                      • 1. Voucher entry and approval
                        • 2. Payment processing and posting

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