PeopleSoft 9.2 Financials Implementation Essentials (1Z0-631) Practice Exam
PeopleSoft 9.2 Financials Implementation Essentials (1Z0-631)
About PeopleSoft 9.2 Financials Implementation Essentials (1Z0-631)
The 1Z0-631 exam helps you in becoming a PeopleSoft 9.2 Financials Certified Implementation Specialist. This exam 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 e-Settlements.
Course Structure
The PeopleSoft 9.2 Financials Implementation Essentials (1Z0-631) Exam covers the following topics -
1. Overview
• Set up WorkCenters
• Describe the PeopleSoft Fluid User Interface
• Execute a Configurable Analysis Framework
• Describe the integration points between General Ledger, Payables, Receivables, and other PeopleSoft applications
2. General Ledger Structure Setup
• Set up General Ledger Installation options
• Set up User Preferences, Account Types, and Business Calendars
• Define ChartFields, Alternate Accounts, ChartField Attributes, and ChartField Security
• Create and modify Trees
• Set up Journal Processing and Combination Edits
3. Suppliers
• Describe Supplier setup prerequisites
• Set up Manager Supplier information and location
• Set up and manage a comprehensive Supplier Portal
• Describe Supplier 360
4. Payments
• Implement payment setup prerequisites
• Implement and maintain a pay cycle
• Manage payments
• Create and approve payment requests
5. Collections
• Describe the Collections Workbench
• Set up collection rules
• Deploy condition monitor process
• Deploy customer aging
• Manage customer correspondence
6. General Ledger Foundation Setup
• Describe and perform an implementation plan for General Ledger
• Describe PeopleSoft General Ledger and Data
• Set up the PeopleSoft General Ledger table structure
• Create General Ledger business units
• Implement General Ledger TableSet Sharing
7. Create General Ledger Transactions
• Create Journal entries
• Edit and post Journal entries
• Create and import Spreadsheet Journal entries
• Set up and use InterUnit and IntraUnit accounting
• Perform year-end close
• Create PeopleSoft nVision reports
8. Vouchers
• Implement voucher setup prerequisites
• Describe voucher types
• Create and maintain vouchers
9. Receivables Processing
• Create items
• Configure electronic payments
• Deploy payments
10. Posting and Maintenance
• Create accounting entries
• Update customer history
• Manage maintenance worksheets
Exam Pattern
- Exam Name: PeopleSoft 9.2 Financials Implementation Essentials
- Exam Code: 1Z0-631
- Number of Questions: 75
- Length of Time: 120 minutes
- Exam Fee $245 USD
- Exam Language: English
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