PeopleSoft Payables 9.1 Essentials

PeopleSoft Payables 9.1 Essentials

The PeopleSoft Payables 9.1 Essentials (1Z0-573) exam is designed for individuals with expertise implementing Oracle's PeopleSoft Accounts Payable solutions. This certification exam covers topics such as: Defining Core Tables, Setting Up Payables Business Units, Processing Vouchers, and Creating and Managing Payments. Up-to-date training and field experience are recommended.

Successfully completing the requirements of this certification track earns the designation of PeopleSoft 9.1 Financial Management: Payables Certified Implementation Specialist. This certification differentiates OPN members in the marketplace by providing a competitive edge through proven expertise. This certification helps the OPN member's partner organization qualify for the PeopleSoft Financial Management Specialization.

Exam Number:
120 minutes
Number of
Exam Price:
US$ 245

More on exam pricing

Passing score subject to change. View Details
 PeopleSoft 9.1 Financial Management: Payables Certified Implementation Specialist

 OPN Certified Specialist
Exam Validation:
Exam validated against release 9.1
Exam Format:
Multiple Choice


Recommended Training Additional Information & Resources Exam Topics Fraudulent Activity Policy

Recommended Training
PeopleSoft Payables 9.1 Essentials Exam Study Guide
OPN Guided Learning Path
PeopleSoft 9.1 Financial Management Implementation Specialist: Payables
Oracle University Training
Payables Rel 9.1


Additional Information & Resources
Exam Retake Policy
Specialization Catalog (PDF) for all launched and planned Specializations
Product Mapping to Specialization (XLS)


Exam Topics


  • Establish Vendor Setup Prerequisites
  • Manage Vendor Information
  • Manage Vendor Location


  • Establish Voucher Setup Prerequisites
  • Describe Voucher Types
  • Create and Maintain Vouchers
  • Match Vouchers


  • Establish Payment Setup Prerequisites
  • Establish and Maintain Pay Cycle
  • Maintain Payments

Interfaces with External Modules

  • Manage General Ledger Interface
  • Manage Other Interfaces


  • View PeopleSoft Payables Inquiries
  • View Payables Metrics
  • Run Internal Reports
  • Run External Statutory Reports


Oracle Certification Program Fraudulent Activity Policy
Oracle reserves the right to take action against any candidate involved in fraudulent activities, including, but not limited to, fraudulent use of vouchers, promotional codes, reselling exam discounts and vouchers, cheating on an exam, alteration of score reports, alteration of completion certificates, violation of exam retake policies or other activities deemed fraudulent by Oracle.

If Oracle determines, in its sole discretion, that fraudulent activity has taken place, it reserves the right to take action up to and including, but not limited to, decertification of a candidate's Oracle Certified Associate, Oracle Certified Professional and/or OCM credentials, temporary, indefinite or permanent ban of a candidate from Oracle certification programs, notification to a candidate's employer, and notification to law enforcement agencies. Candidates found committing fraudulent activities forfeit all fees previously paid to Oracle, or to Oracle's authorized vendors, and may be required to pay additional fees for services rendered.

View the Oracle Certification Program Candidate Agreement which requires your agreement before the start of each exam.

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