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Understanding functional and technical aspects of Oracle PeopleSoft 9.2 Financials Certified Implementation Specialist General Ledger Foundation Setup
The following will be discussed in 1Z0-631 exam dumps:
- Describe and perform an implementation plan for General Ledger
- Implement General Ledger TableSet Sharing
- Describe PeopleSoft General Ledger and Data
- Set up the PeopleSoft General Ledger table structure
- Create General Ledger business units
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What is Implementation Essentials 1Z0-631 Certification Exam and Retake policy
Oracle requires candidates to hold an active credential in order to access certain certification benefits including, without limitation, use of Oracle certification logos, e-Certificates, score reports, digital badges and certification verification.
Once you pass the exam, the credentials are valid for a period of 18 months from the date you earn the credential. Additionally, the credential will become inactive at the end of 18 months.
All the candidates must wait 14 days before retaking a failed proctored exam. (Registration will be allowed on the 14th day). Candidates may not retake a passed exam at any time and may not retake a beta exam at any time. Also, candidates are only allowed 4 attempts to pass an exam in a 12-month period.
Reference: https://education.oracle.com/product/pexam_1Z0-631
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Oracle 1Z0-631 Exam Syllabus Topics:
| Section | Objectives |
| Topic 1: Accounts Payable | - Payables Processing
- 1. Withholding and Tax Processing
- 2. Payments
- 3. Voucher Processing
- 4. Pay Cycles
- 5. Supplier Setup
|
| Topic 2: Accounts Receivable | - Receivables Management
- 1. Payment Processing
- 2. Item Processing
- 3. Maintenance and Adjustments
- 4. Customer Setup
- 5. Collections
|
| Topic 3: eSettlements | - Settlement Processing
- 1. Invoice Collaboration
- 2. Supplier Self-Service
- 3. Settlement Transactions
|
| Topic 4: Cash Management and Payments | - Treasury and Cash Processing
- 1. Bank Setup
- 2. Financial Gateway
- 3. Bank Reconciliation
- 4. Cash Management
|
| Topic 5: Billing | - Billing Administration
- 1. Billing Interfaces
- 2. Invoice Finalization
- 3. Invoice Processing
- 4. Billing Setup
|
| Topic 6: General Ledger | - General Ledger Configuration
- 1. Business Units
- 2. Ledgers and Ledger Groups
- 3. Journal Processing
- 4. ChartFields
- 5. Commitment Control
|
| Topic 7: Asset Lifecycle Management | - Asset Management
- 1. Transfers and Adjustments
- 2. Asset Definition
- 3. Retirement Processing
- 4. Asset Acquisition
- 5. Depreciation
|
| Topic 8: Reporting and Analytics | - Financial Reporting
- 1. Operational Reporting
- 2. Query and Analysis
- 3. nVision Reporting
- 4. Financial Statements
|