Exam Name: Oracle Financials Cloud: Receivables 2016 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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Updated: Oct 14, 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 |
| Exam Duration: | 105 minutes |
| Related Certifications: | Oracle Financials Cloud Certified Implementation Specialist |
| Certificate Validity Period: | Oracle certification policy applicable at time of certification |
| Passing Score: | 65% |
| Available Languages: | English |
| Real Exam Qty: | 55 |
| Exam Price: | USD 245 |
| Exam Format: | Multiple Choice, Multiple Answer |
| 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:
| Section | Objectives |
|---|---|
| Topic 1: Enterprise Structure and Receivables Setup | - Receivables Configuration
|
| Topic 2: Customer and Account Management | - Party and Relationship Management
|
| Topic 3: Revenue Management and Collections | - Revenue Management
|
| Topic 4: Receipt Processing and Cash Management | - Collections and Settlement
|
| Topic 5: Transaction Processing | - Accounting and Tax
|
| Topic 6: Reporting and Period Close | - Reporting
|
1z1-335 Exam Questions and Answers
The Oracle Financials Cloud: Receivables 2016 Implementation Essentials questions are written and organized by senior experts and experienced specialists so that your study time concentrates on the most test-relevant knowledge. Instead of spreading your effort across endless coverage, you practice what the 1z1-335 exam actually weighs, which raises your learning efficiency session by session.
The real 1z1-335 exam gives you 105 minutes minutes for 55 questions. Rehearsing under the same conditions on the TestKingIT engine builds the pacing you will rely on.
- Revenue Management and Collections ()
- Reporting and Period Close ()
- Customer and Account Management ()
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The package contains 165 practice questions for the 1z1-335 exam, all verified by senior experts and organized for focused, efficient revision.
To pass 1z1-335 you need 65%, and the official exam fee is USD 245. Fixing both figures early keeps your target concrete and your budget planned.
Oracle recommends knowledge of Oracle Financials Cloud Receivables implementation and business processes. No mandatory prerequisite exam.
Oracle Financials Cloud: Receivables 2016 Implementation Essentials Sample Questions:
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. Customer Aging tab
- C. Transaction Details tab
- D. Transaction aging tab
Correct Answer: A 🗳️
Explanation: Only visible for TestKingIT members. You can sign-up / login (it's free).
Which role provide access to Receivables - Revenue Adjustments Real Time OTBI
Subject area?
- A. Accounts Receivable specialist.
- B. Revenue Manager
- C. Accounts receivable Manager
- D. Billing Specialist.
Correct Answer: A 🗳️
Where is the summary delinquency data displayed on the Collections Dashboard?
- A. Transactions tab
- B. Profiles tab
- C. Customer Aging tab
- D. Correspondence tab
Correct Answer: C 🗳️
Which two determinant types are used in reference data assignment?
- A. Account Segment
- B. Business Unit
- C. Project Unit.
- D. Project Segment
Correct Answer: B,C 🗳️
Explanation: Only visible for TestKingIT 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
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. - B. 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. - C. 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.
- D. For factored remittances, receivables creates a receipt when a remittance is submitted.
- E. 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.
- F. 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.
Correct Answer: B,D 🗳️
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