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Oracle 1z0-335 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Receivables 2016 Implementation Essentials |
| Exam Number: | 1Z0-335 |
| Exam Format: | Multiple Response, Multiple Choice |
| Related Certifications: | Oracle ERP Cloud Certification Oracle Financials Cloud Implementation |
| Exam Price: | $245 USD |
| Available Languages: | English |
| Passing Score: | 65% |
| Certificate Validity Period: | Typically 18-24 months or subject to Oracle certification policy updates |
| Real Exam Qty: | 55-75 |
| Exam Duration: | 120 minutes |
| Recommended Training: | Oracle Financials Cloud Training |
| Exam Registration: | Pearson VUE Oracle Exams Oracle Certification Registration |
| Sample Questions: |  |
| Exam Way: | Online proctored or authorized testing center (Pearson VUE) |
| Pre Condition: | Basic understanding of Oracle Financials Cloud and accounting principles recommended |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1z0-335 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Transactions Management | - Invoice Creation
|
| Topic 2: Receipts Processing | - Receipt Application
|
| Topic 3: Receivables Configuration | - Enterprise Structure Setup
|
| Topic 4: Collections and Credit Management | - Credit Management
|
| Topic 5: Accounting and Reporting | - Reporting
|
The Oracle 1z0-335 Exam, Question by Question
What is the purpose of the Oracle Financials Cloud: Receivables 2016 Implementation Essentials exam?
Oracle Financials Cloud: Receivables 2016 Implementation Essentials is an official exam run by Oracle under exam code 1z0-335. Passing it awards the Oracle Financials Cloud: Receivables 2016 Implementation Essentials certification, which sits at the Professional tier. It also counts toward related credentials such as Oracle Financials Cloud Implementation, Oracle ERP Cloud Certification. Certified professionals remain in shorter supply than the market wants, which is precisely why this exam keeps showing up in conversations about better roles and better pay.
The Oracle Financials Cloud: Receivables 2016 Implementation Essentials exam gives you 120 minutes to work through 55-75 questions. That is a tight ratio, and it punishes candidates who get emotionally attached to any single item. The fix is mechanical: answer what you know, flag what you do not, and keep moving. A few full-length timed runs in the Actual4Exams test engine, with its randomized question order, will calibrate your pace far better than untimed reading ever could.
The official fee for Oracle Financials Cloud: Receivables 2016 Implementation Essentials is $245 USD, and 65% is what passing takes. The uncomfortable part: retakes cost the full $245 USD again, which makes preparation the cheapest line item in this whole project. Before booking, put yourself through repeated scored sessions with the Actual4Exams practice tests and compare results over time; a stable margin above the passing line, not a single lucky run, is when you are ready.
Basic understanding of Oracle Financials Cloud and accounting principles recommended
Vendor rules do get revised, so treat this as your starting point and confirm the current eligibility details before booking via the official exam page.
Oracle Financials Cloud: Receivables 2016 Implementation Essentials registration runs through these official channels.
Worth noting when you schedule: the exam is delivered Online proctored or authorized testing center (Pearson VUE).
Yes, Oracle points Oracle Financials Cloud: Receivables 2016 Implementation Essentials candidates toward the following training.
Whatever course you choose, close the loop with question practice: the 165 items in the Actual4Exams 1z0-335 package convert course knowledge into exam-day scoring ability.
It is. Actual4Exams publishes a free PDF demo of the Oracle Financials Cloud: Receivables 2016 Implementation Essentials material, so the product can prove itself before you pay. Your purchase then comes with 365 days of free updates, and once that period ends, extending the update service costs 50% of the regular price. The test engine software itself is verified malware-free and safe to install.
Actual4Exams stands behind the product with a 100% money-back guarantee under defined conditions. If you take the Oracle Financials Cloud: Receivables 2016 Implementation Essentials exam within 60 days of purchase and fail, you qualify for a full refund, provided the exam corresponds to your product. Sitting the exam within 3 days of purchase does not qualify, and neither do unused downloads, free materials, or expired orders; the candidate name must match the payer name. Submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and claims are resolved within 7 days. You may also choose an exchange instead of a refund: two other exam products of equal value, free, with the update service on your original purchase retained.
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Oracle Financials Cloud: Receivables 2016 Implementation Essentials breaks down into 5 official domains, led by Receipts Processing, Accounting and Reporting, and Receivables Configuration. You will find the full topic-by-topic outline above on this page; use the weightings to budget your study hours where they pay back the most.
Oracle Financials Cloud: Receivables 2016 Implementation Essentials Sample Questions:
The Collections Manager is identifying delinquent transactions, while submitting the
Determine
Delinquency lining Scoring program, in which business unit will the collections Manager be able to view the parameters list?
- A. Only those business units for which there are delinquent customers
- B. All business units in the organization
- C. Only the business unit to which the user belongs
- D. Only those business units for which the user has access
The drilldown option available in the task pane for receipts does NOT include
____________.
- A. Lockbox Transmission History
- B. Create Remittance via Spreadsheet
- C. Create Receipt via Spreadsheet
- D. Correct Funds Transfer Errors
You have confirmed an automatic receipt in error. What is the correct method to rectify the error?
- A. Remove the receipt from the batch.
- B. Delete the automatic receipt batch.
- C. Reverse and recreate the receipt.
- D. Unconfirm the automatic receipt.
Explanation: Only visible for Actual4Exams members. You can sign-up / login (it's free).
Which three actions are facilitated through The Reconciliation Summary Report?
- A. Drill down from any of the summarized Receivables and Accounting amounts to see the detailed activity.
- B. Drill down to view the data and use standard Excel functionalities like sum, find, sort, and filtering WITHOUT downloading to Excel.
- C. Drill down to see reconciliation details and make reconciling for corrections.
- D. Drill down to see details of what still needs to be transferred and posted to the General
Ledger. - E. Drill down on the difference amounts to see specific reconciling items and the potential cause of the out of balance condition.
Explanation: Only visible for Actual4Exams members. You can sign-up / login (it's free).
Which two statements are true about creating and clearing receipts for bills receivable remittances?
- A. For standard remittances, Receivables updates the status of the bills receivable to
Closed by running the close Matured bills receivable program to create receipts and apply them to the bills receivable, either at the maturity date plus the number of collection days or at the remittance date plus the number of collection days, whichever is later. - B. For bills receivables that factored without recourse, the receipt is applied is applied to the bills receivable upon remittance and the status of the bill is updated to Closed.
- C. For standard remittances, Receivables updates the status of the bills receivable to
Remitted by running the close Matured bills receivable program to create receipts and apply them to the bills receivable, either at the maturity date plus the number of collection days or at the remittance date plus the number of collection days, whichever is later. - D. For factored remittances with the automatic clearing method, run the Automatic clearing program to clear receipts on the receipt date plus the number of collection days.
- E. For bills receivables that factored with recourse, the receipt is applied to short-term debt and the status of the bill is updated to paid.
- F. For factored remittances, receivables creates a receipt when a remittance is submitted.
Explanation: Only visible for Actual4Exams members. You can sign-up / login (it's free).
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