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Last Updated: Oct 05, 2026

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Oracle 1z1-335 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Financials Cloud: Receivables 2016 Implementation Essentials
Exam Number:1Z0-335
Related Certifications:Oracle Financials Cloud Certified Implementation Specialist
Available Languages:English
Exam Format:Multiple Choice, Multiple Answer
Passing Score:65%
Exam Price:USD 245
Exam Duration:105 minutes
Real Exam Qty:55
Certificate Validity Period:Oracle certification policy applicable at time of certification
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 1z1-335 Exam Syllabus Topics:

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

Oracle 1z1-335 Exam: Capable Answers

USD 245 per attempt, 65% to pass. Retakes cost the full fee — take the right direction with the 165 practice questions for the 1z1-335 exam at SureTorrent.

The Oracle Financials Cloud: Receivables 2016 Implementation Essentials is Oracle's certification exam for Oracle Financials Cloud, at the Associate level. Capability comes first; certification displays it. Related credentials include Oracle Financials Cloud Certified Implementation Specialist.

Upon successful payment, our system emails the Oracle Financials Cloud: Receivables 2016 Implementation Essentials vce torrent automatically within about a minute — download to any portable device without limitation, with 24/7 help if nothing arrives within 2 hours. If you fail the corresponding 1z1-335 exam within 60 days of purchase, we refund the full amount: send a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam, processed within 7 days. Excluded: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. Or exchange for two equal-value products free.

105 minutes for 55 questions. Practice anywhere without heavy books — the SureTorrent online test engine builds pacing wherever you are.

The Oracle Financials Cloud: Receivables 2016 Implementation Essentials blueprint spans 6 domains — including Revenue Management and Collections, Enterprise Structure and Receivables Setup, Receipt Processing and Cash Management. Aim effort at the heavy domains first; the complete outline above lists every subtopic.

Oracle recommends knowledge of Oracle Financials Cloud Receivables implementation and business processes. No mandatory prerequisite exam. Eligibility rules change over time, so verify the current requirements on the official page (official 1z1-335 exam page) before registering.

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Oracle Financials Cloud: Receivables 2016 Implementation Essentials Sample Questions:

Question #1

For refund requests, Autoinvoice automatically places the on-account amount of a refund request if ____________ and ____________.

  • A. receipts with different payment types were used to pay the same transaction to be credited
  • B. installments that existed on the transaction were fully paid
  • C. the receipt does NOT have on account credit memo against it
  • D. the receipt to be refunded has NOT yet been remitted
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

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Question #2

What is the name of the Work area that is used to access Functional Setup Manager?

  • A. Functional Work Area.
  • B. Customization Manager
  • C. Functional Setup Manager
  • D. Customize setup and Maintenance
  • E. Setup and Maintenance
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #3

Which three scenarios require a debit memo reversal?

  • A. To reverse a receipt with remitted credit card refund application
  • B. To reverse a miscellaneous receipt
  • C. To reverse Receipt A that was applied to Receipt B and reversal would draw balance of
    Receipt B negative
  • D. To reverse Receipt A that was applied to Receipt B and where the reversal draws balance of Receipt B positive
  • E. To reverse a receipt that has a chargeback with an adjustment against it
Reveal Solution  Discussion  0

Correct Answer: A,C,E  🗳️

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Question #4

The Billing Manager has to Bill Adjustment Duty role associated with him. Which task he cannot perform?

  • A. Update Receivables Credit memo
  • B. Review Customer Account Activities
  • C. Update Receivables Invoice
  • D. Dispute Receivables Transaction
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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

Question #5

You have run the delinquency process for a customer and have navigated to the transactions tab to view the status. Why is the status for the transactions blank?

  • A. There was an error when updating the status during the delinquency process. Fix it and rerun the process.
  • B. The transaction status is NOT automatically updated when the process runs.
  • C. The status of the past due transactions appear as blank.
  • D. The status of the current or paid in full transactions appear as blank.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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