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1Z0-631 PeopleSoft 9.2 Financials Implementation Essentials

April 5, 2018 by admin

Duration: 2.5-3 hours
Number of Questions:

TBD
Passing Score: TBD%
View passing score policy
Validated Against:
Exam has been validated against PeopleSoft 9.2 Financials.
Format: Multiple Choice

Exam Number: 1Z1-631
Exam Title: PeopleSoft 9.2 Financials Implementation Essentials
Associated Certification Paths: PeopleSoft 9.2 Financials Certified Implementation Specialist

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Additional Preparation and Information

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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

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

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

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

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

Vouchers
Implement voucher setup prerequisites
Describe voucher types
Create and maintain vouchers

Payments
Implement payment setup prerequisites
Implement and maintain a pay cycle
Manage payments
Create and approve payment requests

Receivables Processing
Create items
Configure electronic payments
Deploy payments

Collections
Describe the Collections Workbench
Set up collection rules
Deploy condition monitor process
Deploy customer aging
Manage customer correspondence

Posting and Maintenance
Create accounting entries
Update customer history
Manage maintenance worksheets

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