PeopleSoft Receivables 9.1 Essentials

PeopleSoft Receivables 9.1 Essentials

The PeopleSoft Receivables 9.1 Essentials (1Z0-575) exam is designed for individuals with expertise in implementing Oracle's PeopleSoft Accounts Receivable solutions. This certification covers topics such as: Defining Receivables Tables, Defining Payment Processing, Entering Payments, and Processing Drafts. 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: Receivables 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:
1Z0-575
Duration:
120 minutes
Register
Here:
Register online or by phone.
Number of
Questions:
74
Exam Price:
US$ 245
More on exam pricing
Passing
Score:
64%


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

 OPN Certified Specialist

 

Recommended Training Additional Information & Resources Exam Topics Fraudulent Activity Policy


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

Customers

  • Create Messages and Holds
  • Modify Customer Credit Profiles
  • Establish Contacts

Payments

  • Enter Items
  • Enter Deposits
  • Process Cash Drawer Receipts
  • Receive Electronic Payments

Cash Application

  • Use Payment Predictor
  • Manage Payment Worksheet
  • Apply Payments

Collections

  • Set Up Collection Rules
  • Determine Risk Scores
  • Run Condition Monitor Process
  • Run Dispute Report
  • Run Customer Aging

Customer Correspondence

  • Run Statements Process
  • Print and View Statements
  • Generate Dunning Letters
  • Maintain Conversations

Drafts

  • Set Up Draft Processing
  • Enter Drafts
  • Use Draft Worksheets

Maintenance

  • Use Maintenance Worksheets
  • Use Transfer Worksheets

Posting

  • Create Accounting Entries
  • Explain Group Processing
  • Update Customer History

 

 

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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