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Understanding functional and technical aspects of Oracle PeopleSoft 9.2 Financials Certified Implementation Specialist Suppliers

The following will be discussed in 1Z0-631 exam dumps:

  • Describe Supplier setup prerequisites
  • Set up Manager Supplier information and location
  • Describe Supplier 360
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Oracle 1Z0-631 Exam Syllabus Topics:

SectionObjectives
Topic 1: Asset Lifecycle Management- Asset Management
  • 1. Transfers and Adjustments
  • 2. Asset Definition
  • 3. Depreciation
  • 4. Asset Acquisition
  • 5. Retirement Processing
Topic 2: Cash Management and Payments- Treasury and Cash Processing
  • 1. Bank Setup
  • 2. Bank Reconciliation
  • 3. Financial Gateway
  • 4. Cash Management
Topic 3: Billing- Billing Administration
  • 1. Invoice Finalization
  • 2. Billing Interfaces
  • 3. Billing Setup
  • 4. Invoice Processing
Topic 4: Accounts Receivable- Receivables Management
  • 1. Customer Setup
  • 2. Collections
  • 3. Item Processing
  • 4. Maintenance and Adjustments
  • 5. Payment Processing
Topic 5: General Ledger- General Ledger Configuration
  • 1. Ledgers and Ledger Groups
  • 2. Commitment Control
  • 3. Business Units
  • 4. ChartFields
  • 5. Journal Processing
Topic 6: Accounts Payable- Payables Processing
  • 1. Withholding and Tax Processing
  • 2. Payments
  • 3. Pay Cycles
  • 4. Supplier Setup
  • 5. Voucher Processing
Topic 7: eSettlements- Settlement Processing
  • 1. Invoice Collaboration
  • 2. Settlement Transactions
  • 3. Supplier Self-Service
Topic 8: Reporting and Analytics- Financial Reporting
  • 1. nVision Reporting
  • 2. Query and Analysis
  • 3. Operational Reporting
  • 4. Financial Statements

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