Try and practice the latest Oracle : 1Z0-631 real questions & answers

Last Updated: Aug 27, 2026

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How to book the Oracle PeopleSoft 9.2 Financials Certified Implementation Specialist

You can schedule the exam anytime at Pearson VUE. You can pay directly from a credit card or redeem a voucher purchased from Oracle.

These are following steps for registering the 1Z0-631 exam.

  • Step 1: Visit to Pearson Exam Registration
  • Step 2: Click Certification in the top navigation
  • Step 2: Signup/Login to Pearson VUE account
  • Step 3: Search for Oracle 1Z0-631 Exam Certifications Exam
  • Step 4: Select Date, time and confirm with the payment method

Within 30 minutes of completing your Oracle Certification exam, you will receive an email from Oracle notifying you that your exam results are available in CertView. If you have previously authenticated your CertView account, simply login and select the option to “See My New Exam Result Now”. If you have not authenticated your CertView account yet at this point, you will need to proceed with your account authentication.

Authentication requires an Oracle Single Sign On username and password and the following information from your Pearson VUE profile: email address and Oracle Testing ID. You will be taken to CertView to log in once your account has been authenticated.

If a candidate wants to cancel or reschedule an exam then they should go to pearsonvue.com/oracle and login to their account. There just select one of the options on the right of the page: Reschedule a Test or Cancel a Test. However, the candidates who do not appear for a scheduled exam will forfeit the full exam fee. If the exam fee is paid with a voucher then the number of the voucher will be invalidated for future use.

For production exams that were delivered through Pearson VUE (delivered online, at a Pearson VUE Test Center or at an Oracle Testing Center), you will receive an email from Oracle when your new exam results are available (within 30 minutes of completing your exam). Please check your spam filters to allow delivery of emails from @oracle.com.

For beta exams, you will receive an email notification from Pearson VUE when the exam results are available. Please check your spam filters to allow delivery of emails from @pearsonvue.com. Once your new exam results are available, log into CertView and select the menu option, ‘See My New Exam Results to view your exam results.

Please note that you will only be able to access score reports for exams that were delivered through Pearson VUE (delivered online, at a Pearson VUE Test Center or at an Oracle Testing Center). Score reports for exams taken at Prometric are no longer available.

Who should take the Oracle PeopleSoft 9.2 Financials Certified Implementation Specialist

This certification is for:

  • Implementers
  • Business Users
  • Administrators

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:

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

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

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How much Oracle PeopleSoft 9.2 Financials Certified Implementation Specialist costs

  • No. of Questions: 85 Questions
  • Examination Fees: $590 USD
  • Types of questions: Performance Based Questions
  • Examination Name: Oracle PeopleSoft 9.2 Financials Certified Implementation Specialist
  • Passing Score: 60% or higher
  • Length of Exam: 85 min

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There is a team of experts in our company which is especially in charge of compiling of our PeopleSoft 9.2 Financials Implementation Essentials training materials. The experts are from different countries who have made a staunch force in compiling the PeopleSoft 9.2 Financials Implementation Essentials training materials in this field for many years, so we will never miss any key points in our 1Z0-631 study materials, that is to say, the contents in our training materials are all essence for the exam, so you will find no abundant contents in our PeopleSoft 9.2 Financials Implementation Essentials training materials. Just like the old saying goes:" The concentration is the essence." As it has been proven by our customers that with the help of our Oracle Certification 1Z0-631 exam engine you can pass the exam as well as getting the related certification only after 20 to 30 hours' preparation.

Oracle 1Z0-631 Exam Syllabus Topics:

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

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