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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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Certification Path

Oracle PeopleSoft 9.2 Financials Certified Implementation Specialist is a fundamental exam. Successful completion by candidates will allow them to achieve Oracle PeopleSoft 9.2 Financials Certified Implementation Specialist status.

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Oracle 1Z0-631 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: General Ledger Transactions and Processing15%- Journal Creation
  • 1. Combination Edits
  • 2. Posting and Maintenance
  • 3. Period-End Close
Topic 2: Asset Management and Additional Modules5%- Asset Setup and Processing
  • 1. Compliance and Controls
  • 2. eSettlements
Topic 3: Payables and Suppliers15%- Supplier Management
  • 1. Voucher Processing
  • 2. Payment Processing
  • 3. Settlement Management
Topic 4: Overview and Fundamentals10%- PeopleSoft 9.2 Financials Overview
  • 1. Configurable Analysis Framework
  • 2. WorkCenters and Fluid UI
  • 3. Module Integration Points
Topic 5: General Ledger Structure Setup20%- ChartField Configuration
  • 1. ChartField Attributes and Security
  • 2. Tree Management
  • 3. Account Types and Calendars
Topic 6: General Ledger Foundation Setup20%- Implementation Planning
  • 1. Business Unit Creation
  • 2. Installation Options
  • 3. TableSet Sharing
Topic 7: Receivables, Billing and Collections15%- Customer and Billing Setup
  • 1. Invoice Generation
  • 2. Receivables Processing
  • 3. Collections Management

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