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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
• Set up Manager Supplier information and location
• Describe Supplier 360

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

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

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Oracle 1Z0-631 Exam Syllabus Topics: