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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:

  • Create General Ledger business units
  • Implement General Ledger TableSet Sharing
  • Set up the PeopleSoft General Ledger table structure
  • Describe PeopleSoft General Ledger and Data
  • Describe and perform an implementation plan for General Ledger

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

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Oracle 1Z0-631 Exam Syllabus Topics:

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

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