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In 2026, candidates expect more than files: they expect answers, updates, and a safety net. Exams4sures delivers all three for the Oracle Financials Cloud: Receivables 2016 Implementation Essentials exam alongside 165 practice questions verified by experts.

Oracle 1z0-335 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Financials Cloud: Receivables 2016 Implementation Essentials
Exam Number:1Z0-335
Exam Format:Multiple Answer, Multiple Choice
Passing Score:65%
Certificate Validity Period:Oracle certification policy applicable at time of certification
Related Certifications:Oracle Financials Cloud Certified Implementation Specialist
Exam Duration:105 minutes
Real Exam Qty:55
Available Languages:English
Exam Price:USD 245
Sample Questions: DOWNLOAD DEMO
Exam Way:Oracle Testing Center or Oracle-authorized online proctored delivery (availability dependent on Oracle testing policy at the time).
Pre Condition:Oracle recommends knowledge of Oracle Financials Cloud Receivables implementation and business processes. No mandatory prerequisite exam.
Official Syllabus URL:https://education.oracle.com/

Oracle 1z0-335 Exam Syllabus Topics:

SectionObjectives
Topic 1: Transaction Processing- Invoice and Transaction Management
  • 1. Invoices
  • 2. Debit Memos
  • 3. Credit Memos
- Accounting and Tax
  • 1. Revenue Accounting
  • 2. Tax Configuration
Topic 2: Enterprise Structure and Receivables Setup- Receivables Configuration
  • 1. Receivables Profile Options
  • 2. Receivables System Options
  • 3. Transaction Sources
- Enterprise Configuration
  • 1. Reference Data Sets
  • 2. Business Units
  • 3. Ledgers and Legal Entities
Topic 3: Customer and Account Management- Customer Administration
  • 1. Account Sites
  • 2. Customer Accounts
  • 3. Customer Profiles
- Party and Relationship Management
  • 1. Customer Relationships
  • 2. Trading Community Architecture
Topic 4: Revenue Management and Collections- Revenue Management
  • 1. Revenue Recognition
  • 2. Revenue Scheduling
- Collections
  • 1. Delinquency Management
  • 2. Collections Strategies
Topic 5: Receipt Processing and Cash Management- Collections and Settlement
  • 1. Lockbox Processing
  • 2. Bank Reconciliation
  • 3. Automatic Receipts
- Receipt Lifecycle
  • 1. Receipt Reversal
  • 2. Receipt Application
  • 3. Receipt Entry
Topic 6: Reporting and Period Close- Period-End Processing
  • 1. Accounting Review
  • 2. Period Close Activities
  • 3. Reconciliation
- Reporting
  • 1. Receivables Analytics
  • 2. Operational Reporting

1z0-335 Exam Practice FAQ

The Oracle Financials Cloud: Receivables 2016 Implementation Essentials practice questions are organized around the official exam objectives. Key topics include:

  • Customer and Account Management ()
  • Reporting and Period Close ()
  • Receipt Processing and Cash Management ()

Working through these topics systematically covers the syllabus without wasted effort.

Yes. If you plan to prepare for more than one certification, buying practice packages together qualifies for a bundle discount, and returning customers receive their own offers as well. Contact our staff before checkout and they will work out the details with you.

The Oracle Financials Cloud: Receivables 2016 Implementation Essentials exam requires a score of 65% to pass, and the official registration fee is USD 245. Set against the exam fee, a well-maintained question bank is a modest but high-leverage investment.

The Oracle Financials Cloud: Receivables 2016 Implementation Essentials exam is scored on a scale where 65% is required to pass, and the official exam fee is USD 245.

Oracle recommends knowledge of Oracle Financials Cloud Receivables implementation and business processes. No mandatory prerequisite exam.

You can confirm the current eligibility requirements on the official 1z0-335 exam page before you register.

Yes. General questions about purchasing or using the material are answered by our service staff within hours, and deeper technical questions about the 1z0-335 practice content are passed to our experts, who respond within 24 hours. You are never left puzzling over a question alone.

The Oracle Financials Cloud: Receivables 2016 Implementation Essentials exam contains 55 questions, and you will have 105 minutes minutes to complete them. Rehearsing with the same constraints removes two surprises from exam day at once.

This package includes 165 practice questions for the Oracle Financials Cloud: Receivables 2016 Implementation Essentials exam. Every answer is verified by an experienced team of experts, and the bank is updated regularly to stay aligned with the current exam.

Oracle Financials Cloud: Receivables 2016 Implementation Essentials Sample Questions:

Dunning can be configured using ___________.

  • A. only one business unit
  • B. only multiple business units
  • C. both by single business unit or multiple business units
  • D. can NOT be configured by business units
Reveal Solution  Discussion  0

Correct Answer: C  πŸ—³οΈ

Explanation: Only visible for Exams4sures members. You can sign-up / login (it's free).

The Collections Dashboard is comprised of the____________.

  • A. Delinquent Customer list, Activities list
  • B. Delinquent Customer list, Activities list, Process Monitor table
  • C. Delinquent Customer list, Activities list, Customer Search feature
  • D. Delinquent Customer list, Activities list, Customer Search feature. Process Monitor table
Reveal Solution  Discussion  0

Correct Answer: D  πŸ—³οΈ

Explanation: Only visible for Exams4sures members. You can sign-up / login (it's free).

The collections Manager runs the Determine Delinquency Using Scoring program to identify delinquent transitions. She wants to know the status of a particular transaction. On which tab she will find the status.

  • A. Transactions tab
  • B. Transaction Details tab
  • C. Customer Aging tab
  • D. Transaction aging tab
Reveal Solution  Discussion  0

Correct Answer: A  πŸ—³οΈ

Explanation: Only visible for Exams4sures members. You can sign-up / login (it's free).

A Receivables Manager wants to override the receipt remittance bank account with the remittance batch bank account. Select three valid setups that will enable an override of the receipt remittance bank account.

  • A. Enable the Ignore the Override option on the remittance batch.
  • B. Disable the Ignore Override option on the remittance batch.
  • C. Enable the Override Bank option on the receipt remittance bank.
  • D. Enable the Allow Override option on the receipt.
  • E. Both the receipt and remittance batch bank account should have different General
    Ledger at accounts defined.
Reveal Solution  Discussion  0

Correct Answer: B,C,D  πŸ—³οΈ

Explanation: Only visible for Exams4sures members. You can sign-up / login (it's free).

The default dunning contact name can be specified in the __________.

  • A. Preferences in the Manage Collection Preferences
  • B. Create Dunning Configuration in the Manage Dunning Configuration
  • C. Global Preferences in the Manage Collection Preferences
  • D. Dunning Configuration Details in the Manage Dunning Configuration
Reveal Solution  Discussion  0

Correct Answer: A  πŸ—³οΈ

Explanation: Only visible for Exams4sures members. You can sign-up / login (it's free).

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