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1z0-335 pdf
  • Exam Code: 1z0-335
  • Exam Name: Oracle Financials Cloud: Receivables 2016 Implementation Essentials
  • Updated: Sep 21, 2026
  • Q & A: 165 Questions and Answers
  • Convenient, easy to study.
    Printable Oracle 1z0-335 PDF Format. It is an electronic file format regardless of the operating system platform.
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  • Exam Code: 1z0-335
  • Exam Name: Oracle Financials Cloud: Receivables 2016 Implementation Essentials
  • Updated: Sep 21, 2026
  • Q & A: 165 Questions and Answers
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  • Exam Code: 1z0-335
  • Exam Name: Oracle Financials Cloud: Receivables 2016 Implementation Essentials
  • Updated: Sep 21, 2026
  • Q & A: 165 Questions and Answers
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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 Price:USD 245
Related Certifications:Oracle Financials Cloud Certified Implementation Specialist
Available Languages:English
Real Exam Qty:55
Exam Duration:105 minutes
Passing Score:65%
Exam Format:Multiple Choice, Multiple Answer
Certificate Validity Period:Oracle certification policy applicable at time of certification
Sample Questions:Free Download 1z0-335 Prep4sure dumps
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: Revenue Management and Collections- Revenue Management
  • 1. Revenue Scheduling
  • 2. Revenue Recognition
- Collections
  • 1. Delinquency Management
  • 2. Collections Strategies
Topic 2: Customer and Account Management- Party and Relationship Management
  • 1. Trading Community Architecture
  • 2. Customer Relationships
- Customer Administration
  • 1. Account Sites
  • 2. Customer Accounts
  • 3. Customer Profiles
Topic 3: Reporting and Period Close- Reporting
  • 1. Operational Reporting
  • 2. Receivables Analytics
- Period-End Processing
  • 1. Period Close Activities
  • 2. Accounting Review
  • 3. Reconciliation
Topic 4: Enterprise Structure and Receivables Setup- Receivables Configuration
  • 1. Receivables System Options
  • 2. Transaction Sources
  • 3. Receivables Profile Options
- Enterprise Configuration
  • 1. Business Units
  • 2. Ledgers and Legal Entities
  • 3. Reference Data Sets
Topic 5: Receipt Processing and Cash Management- Collections and Settlement
  • 1. Automatic Receipts
  • 2. Bank Reconciliation
  • 3. Lockbox Processing
- Receipt Lifecycle
  • 1. Receipt Reversal
  • 2. Receipt Entry
  • 3. Receipt Application
Topic 6: Transaction Processing- Accounting and Tax
  • 1. Tax Configuration
  • 2. Revenue Accounting
- Invoice and Transaction Management
  • 1. Debit Memos
  • 2. Credit Memos
  • 3. Invoices

1z0-335 Exam Overview: Your Questions Answered

The official outline groups the 1z0-335 exam content into weighted domains, including:

  • Reporting and Period Close ()
  • Enterprise Structure and Receivables Setup ()
  • Revenue Management and Collections ()

The three versions of the Oracle Financials Cloud: Receivables 2016 Implementation Essentials materials at RealValidExam all follow this objective structure, so whichever format you study in, you are working on what the exam actually covers.

The 1z0-335 exam contains 55 questions to be completed in 105 minutes minutes. Simulating that exact pressure in advance is straightforward: the PC test engine version of the RealValidExam materials recreates the real exam environment, so timed practice feels like the genuine article.

Yes. Privacy is a stated commitment, not a footnote: your address, email, and other personal details are never revealed to any other person or institution while you purchase or use the Oracle Financials Cloud: Receivables 2016 Implementation Essentials materials. Payment is processed by Credit Card through a secure channel, adding a second layer of protection to the transaction. And if anything ever feels unclear, our service staff is reachable by email anytime and replies promptly.

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

The 1z0-335 exam is the official test behind the Oracle Financials Cloud: Receivables 2016 Implementation Essentials certification from Oracle. It verifies that you can apply the published exam objectives in practical scenarios, and the credential signals to employers that your skills have been measured against an industry-recognized standard — useful whether you are an office worker aiming at promotion or a student building a foundation.

Three versions, designed for different study habits. The PDF version is easy to read and print, ideal for annotating on paper. The SOFT version is a PC test engine that simulates the real 1z0-335 exam environment, helping you adapt to exam mode before the day arrives. The APP version is an online test engine that supports any electronic equipment — phone, tablet, or computer — so you can review on the subway or anywhere else. All three contain the same 165 practice questions for the 1z0-335 exam with expert-verified answers.

You need 65% to pass, and the exam fee is USD 245. Treating the fee as a one-time investment is a good mindset: steady timed practice until your scores sit comfortably above the passing line is far cheaper than a retake.

Oracle Financials Cloud: Receivables 2016 Implementation Essentials Sample Questions:

Question #1

What are the two locations where the system can look for Receipt Match by Value when
Receivables applies customer payments automatically for manually created receipts?

  • A. Customer
  • B. Receipt Method
  • C. System Options
  • D. AutoMatch Rule
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

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

Question #2

Which two Collection Preferences can be selected as the default transaction class for the transaction tab?

  • A. Guarantee
  • B. Deposit
  • C. Charge back
  • D. Credit Memo
  • E. Debit Memo
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Question #3

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

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

Correct Answer: A  🗳️

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

Question #4

When a customer receipt does not provide sufficient information to identify the customer or invoice, which is the correct method of entering the receipt?

  • A. Enter the receipt as an UNAPPLIED receipt.
  • B. Enter the receipt as a miscellaneous receipt.
  • C. Enter the receipt as an UNIDENTTFIFD receipt.
  • D. Enter the receipt as an on-account receipt.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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

Question #5

You have entered invoices using the Autoinvoicing Feature. How can you review the records that are in error?

  • A. Click the Number of Errors link in the Autoinvoice error region to open a workbook with the specific error record.
  • B. Click the View Error Details link in the Autoinvoice errr region to open a workbook with the specific: error record.
  • C. Click the View Autoinvoice Lines link to open a workbook wild the specific error record.
  • D. Click the Manage Autoinvoice Lines link to open a workbook with the specific error record.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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

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