Oracle 1Z0-631 : PeopleSoft 9.2 Financials Implementation Essentials

Pass 1Z0-631 Exam Cram

Exam Code: 1Z0-631

Exam Name: PeopleSoft 9.2 Financials Implementation Essentials

Updated: Sep 09, 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 Journal

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

  • Edit and post Journal entries
  • Set up and use InterUnit and IntraUnit accounting
  • Perform year-end close
  • Create Journal entries
  • Create PeopleSoft nVision reports
  • Create and import Spreadsheet Journal entries
How to Prepare For Oracle PeopleSoft 9.2 Financials Certified Implementation Specialist

Preparation Guide for Oracle PeopleSoft 9.2 Financials Certified Implementation Specialist

Introduction

1Z0-631 Oracle PeopleSoft 9.2 Financials Certified Implementation Specialist is for individuals who has demonstrated the knowledge required to 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.

The Oracle 1Z0-631 Certification Exam is primarily intended for candidates who have some experience or experience with Oracle Java SE technology and who wish to further their career with the credentials of the Oracle Professional Programmer SE 8 (OCP) from Oracle. The Oracle 1Z0-631 certification exam validates your understanding of Oracle Financial technology and lays the foundation for your future progress. In this guide, we'll cover everything you need to know about the Oracle exam, including study tips, test content, scoring, the best Oracle practice exam, and much more.

This PeopleSoft Financial Management training will help candidates to gain an understanding of implementing, managing, and best leveraging applications for achieving maximum efficiency with financial processes. However, using PeopleSoft Financial Management, companies achieve world-class finance processes, meet financial and statutory requirements, and efficiently deliver greater visibility into business-critical information. By earning Peoplesoft Financial Management Certifications, candidates will develop the skills for providing value to customers, while enhancing marketability.

This certification is for:

  • Administrators
  • Implementers
  • Business Users

All of the topics below are covered in 1Z0-631 practice exams and 1Z0-631 practice exams.

How to book the Oracle PeopleSoft 9.2 Financials Certified Implementation Specialist

You can schedule the exam anytime at Pearson VUE. You can pay directly from a credit card or redeem a voucher purchased from Oracle.

These are following steps for registering the 1Z0-631 exam.

  • Step 1: Visit to Pearson Exam Registration
  • Step 2: Click Certification in the top navigation
  • Step 2: Signup/Login to Pearson VUE account
  • Step 3: Search for Oracle 1Z0-631 Exam Certifications Exam
  • Step 4: Select Date, time and confirm with the payment method

Within 30 minutes of completing your Oracle Certification exam, you will receive an email from Oracle notifying you that your exam results are available in CertView. If you have previously authenticated your CertView account, simply login and select the option to “See My New Exam Result Now”. If you have not authenticated your CertView account yet at this point, you will need to proceed with your account authentication.

Authentication requires an Oracle Single Sign On username and password and the following information from your Pearson VUE profile: email address and Oracle Testing ID. You will be taken to CertView to log in once your account has been authenticated.

If a candidate wants to cancel or reschedule an exam then they should go to pearsonvue.com/oracle and login to their account. There just select one of the options on the right of the page: Reschedule a Test or Cancel a Test. However, the candidates who do not appear for a scheduled exam will forfeit the full exam fee. If the exam fee is paid with a voucher then the number of the voucher will be invalidated for future use.

For production exams that were delivered through Pearson VUE (delivered online, at a Pearson VUE Test Center or at an Oracle Testing Center), you will receive an email from Oracle when your new exam results are available (within 30 minutes of completing your exam). Please check your spam filters to allow delivery of emails from @oracle.com.

For beta exams, you will receive an email notification from Pearson VUE when the exam results are available. Please check your spam filters to allow delivery of emails from @pearsonvue.com. Once your new exam results are available, log into CertView and select the menu option, ‘See My New Exam Results to view your exam results.

Please note that you will only be able to access score reports for exams that were delivered through Pearson VUE (delivered online, at a Pearson VUE Test Center or at an Oracle Testing Center). Score reports for exams taken at Prometric are no longer available.

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

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Oracle 1Z0-631 Exam Syllabus Topics:
SectionObjectives
Topic 1: eSettlements- Settlement Processing
  • 1. Supplier Self-Service
  • 2. Settlement Transactions
  • 3. Invoice Collaboration
Topic 2: Accounts Receivable- Receivables Management
  • 1. Collections
  • 2. Payment Processing
  • 3. Maintenance and Adjustments
  • 4. Item Processing
  • 5. Customer Setup
Topic 3: Reporting and Analytics- Financial Reporting
  • 1. Query and Analysis
  • 2. Operational Reporting
  • 3. nVision Reporting
  • 4. Financial Statements
Topic 4: Billing- Billing Administration
  • 1. Billing Interfaces
  • 2. Invoice Processing
  • 3. Billing Setup
  • 4. Invoice Finalization
Topic 5: Accounts Payable- Payables Processing
  • 1. Payments
  • 2. Supplier Setup
  • 3. Pay Cycles
  • 4. Withholding and Tax Processing
  • 5. Voucher Processing
Topic 6: Asset Lifecycle Management- Asset Management
  • 1. Depreciation
  • 2. Asset Definition
  • 3. Retirement Processing
  • 4. Transfers and Adjustments
  • 5. Asset Acquisition
Topic 7: General Ledger- General Ledger Configuration
  • 1. Ledgers and Ledger Groups
  • 2. Business Units
  • 3. Journal Processing
  • 4. ChartFields
  • 5. Commitment Control
Topic 8: Cash Management and Payments- Treasury and Cash Processing
  • 1. Cash Management
  • 2. Financial Gateway
  • 3. Bank Setup
  • 4. Bank Reconciliation
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