Who should take the Oracle PeopleSoft 9.2 Financials Certified Implementation Specialist

This certification is for:

• Business Users
• Administrators
• Implementers

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.

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

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

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

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