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Exam Number: 1Z0-228
Associated Certifications: PeopleSoft Enterprise 9 Financial Management, General Ledger Consultant Certified Expert
Exam Price: $195 US
Exam Registration: Register
The beta exam ended December 1, 2008. The production exam will be released approximately 8 weeks from that date.
Appointments are now being taken for production exam.

Duration: TBD
Number of Questions: TBD
Passing Score: TBD
Candidates will receive a beta exam score report approximately 10 weeks after the close of the Beta Exam
Passing score subject to change. View Details

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Recommended Training and Preparation Additional Information & Resources Exam Topics Fraudulent Activity Policy

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Recommended Training and Preparation
General Ledger Rel 9

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Additional Information & Resources
Exam Retake Policy
Exam Topics
General Ledger Business Flow
[ ] Describe and perform the implementation plan of General Ledger
[ ] Describe PeopleSoft General Ledger and data
[ ] Set up the PeopleSoft General Ledger table structure
[ ] Describe the integration points between PeopleSoft General Ledger and other
PeopleSoft applications
[ ] Find related information in PeopleBooks

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Planning and Creating PeopleSoft Trees
[ ] Understand PeopleSoft T
[ ] Manage PeopleSoft Tree Structures
[ ] Manage PeopleSoft Trees
[ ] Use Tree Utilities

Processing General Ledger Data
[ ] Use Journal Generator
[ ] Process on-line journals
[ ] Handle errors
[ ] Review journals

Performing Year End Close
[ ] Define PeopleSoft Year End Close and perform adjusting journals
[ ] Define ChartField value sets
[ ] Define closing rules
[ ] Process Year End Close and Run the Trial Balance
[ ] Manage Archive Objects and Templates to Data History

Implementing Document Sequencing for General Ledger
[ ] Define and Implement Document Sequencing

Creating the General Ledger Structure
[ ] Create General Ledger business units
[ ] Create and Apply General Ledger tableset sharing
[ ] Set up Journal Processing Options

Preparing for Journal Processing
[ ] Understand ledgers
[ ] Use ledger groups
[ ] Define ledgers for a business unit
[ ] Manage accounting periods
[ ] Use journal processing features
[ ] Set up Journal Sources, Classes and Speed Types
[ ] Use summary ledgers
[ ] Set up multibook processing
[ ] Define journal generator templates
[ ] Define accounting entry definition
[ ] Define Journal Entry Templates
[ ] Define Journal Sources, Classes, SpeedTypes

Maximizing PeopleSoft General Ledger Processing
[ ] Process journals – Reversals, Edits, Mark and Post, Unpost, Delete and Copy
[ ] Set up and using statistical codes and accounts
[ ] Use cross product drill downs in Journal entries and online inquiries
[ ] Compare across ledgers

Implementing Interunit and Intraunit Accounting
[ ] Select and define interunit and intraunit transactions.
[ ] Configure the Installation Options, Business Units, Ledgers, Ledgers for a Unit, Accounts, Transactions Codes
[ ] Configure Inter/Intraunit and Pairs Templates
[ ] Process and reconcile Interunit/Intraunit journals

Setting Installation Options and Common Definitions
[ ] Set up General Ledger Preferences
[ ] Establish User Preferences
[ ] Create Calendars – Business and Detail
[ ] Use ChartFields
[ ] Configure ChartFields
[ ] Use ChartField Inheritance
[ ] Set up Timespans

Implementing ChartField Combination Editing
[ ] Define combination edit definitions, rules and groups
[ ] Link and build the combination edit data tables
[ ] Maintain and Inquire combination edits
[ ] Decide on Combo Data Tables or Master Selector Tables

Importing Spreadsheet Journals

[ ] Configure your system for using Spreadsheet Journal Imports
[ ] Configure your Spreadsheet, Setting up Defaults and Options
[ ] Create, edit, delete, and copy Spreadsheet Journ
[ ] Import spreadsheet journals

Reporting Results with PS/nVision
[ ] Develop PS/nVision elements
[ ] Develop PS/nVision layouts
[ ] Run PS/nVision reports

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