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100% Oracle 1Z0-631 Guaranteed Success With Testing Engine

Exam Code: 1Z0-631

Exam Name: PeopleSoft 9.2 Financials Implementation Essentials

Updated: Sep 03, 2026

Number: 0 Q&As with Testing Engine

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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.

For more info read reference:

1Z0-631 Official Certification Site

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

Oracle 1Z0-631 Exam Overview:

Certification Vendor:Oracle
Exam Name:PeopleSoft 9.2 Financials Implementation Essentials
Exam Number:1Z0-631
Passing Score:64%
Exam Format:Multiple Choice
Real Exam Qty:85
Exam Duration:120 minutes
Related Certifications:PeopleSoft 9.2 Financials Certified Implementation Specialist
Available Languages:Japanese, English
Exam Way:Pearson VUE Test Center or Oracle-authorized online proctored delivery (availability may vary by region)
Pre Condition:Oracle recommends implementation experience with PeopleSoft Financials 9.2 products. No mandatory prerequisite exam.
Official Syllabus URL:https://education.oracle.com/exam_test

Oracle 1Z0-631 Exam Syllabus Topics:

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

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