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Oracle 1z0-335 Actual Tests : Oracle Financials Cloud: Receivables 2016 Implementation Essentials

About Best Oracle 1z0-335 Exam Practice Material

From a free demo to 365 days of updates and a 60-day money back guarantee, Actual4test covers every step of your 1z0-335 preparation in 2026. 165 Oracle Financials Cloud: Receivables 2016 Implementation Essentials practice questions are ready the moment you are.

Oracle 1z0-335 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Financials Cloud: Receivables 2016 Implementation Essentials
Exam Number:1Z0-335
Available Languages:English
Exam Duration:105 minutes
Certificate Validity Period:Valid indefinitely under Oracle's current policy; no fixed expiration
Real Exam Qty:55
Related Certifications:Oracle Financials Cloud Certified Implementation Specialist
Passing Score:65%
Exam Price:USD 245
Exam Format:Multiple Answer, Multiple Choice
Recommended Training:Oracle University: Implementing Receivables Credit to Cash
Exam Registration:Oracle Education Certification Portal
Pearson VUE Registration
Sample Questions:Oracle 1z0-335 Sample Questions
Exam Way:Online proctored or onsite at Pearson VUE authorized testing centers
Pre Condition:No mandatory prerequisites; Oracle recommends hands-on experience implementing Oracle Financials Cloud Receivables
Official Syllabus URL:https://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=5001&get_params=p_exam_id:1Z0-335

Oracle 1z0-335 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Customer and Account Management15%- Trading Community Architecture
  • 1. Create and manage customer accounts
    • 2. Set up account sites and contacts
      • 3. Import customer data
        Topic 2: Enterprise Structure and Receivables Setup20%- Receivables System Configuration
        • 1. Set up transaction sources and types
          • 2. Define system options and profile options
            • 3. Configure reference data sets
              - Functional Setup Manager
              • 1. Describe configuration packages
                • 2. Create implementation projects
                  • 3. Validate setup data
                    Topic 3: Reporting and Integration10%- Integration
                    • 1. Integrate with General Ledger and Cash Management
                      - Reporting Tools
                      • 1. Use Oracle Transactional Business Intelligence (OTBI)
                        • 2. Create reports with BI Publisher
                          Topic 4: Accounting, Reconciliation and Period Close10%- Period End Activities
                          • 1. Perform receivables reconciliation
                            • 2. Complete period close process
                              - Subledger Accounting
                              • 1. Configure accounting rules
                                • 2. Review accounting entries
                                  Topic 5: Receipt and Payment Processing20%- Bills Receivable
                                  • 1. Set up and manage bills receivable
                                    • 2. Process remittances and risk elimination
                                      - Receipt Handling
                                      • 1. Enter and apply receipts
                                        • 2. Process receipt reversals and adjustments
                                          • 3. Configure Lockbox and Automatic Receipts
                                            Topic 6: Transaction Processing and Billing25%- Transaction Management
                                            • 1. Set up Auto-Accounting
                                              • 2. Configure transaction tax
                                                • 3. Create invoices, credit memos, and adjustments
                                                  - Auto-Invoicing
                                                  • 1. Resolve import exceptions
                                                    • 2. Configure and run Auto-Invoice

                                                      Oracle Financials Cloud: Receivables 2016 Implementation Essentials: Your Questions, Answered

                                                      The 1z0-335 exam (Oracle Financials Cloud: Receivables 2016 Implementation Essentials) is the official Oracle exam that leads to the Oracle Financials Cloud Certified Implementation Specialist - Receivables 2016 certification, a credential at the Specialist level. Related certifications include Oracle Financials Cloud Certified Implementation Specialist. Actual4test provides 165 practice questions to help you prepare for it with confidence.

                                                      The 1z0-335 exam contains 55 questions and gives you 105 minutes to finish them. Before exam day, divide the total time by the question count so you know the pace you need to keep, and flag difficult items instead of getting stuck on them. Running at least one full timed session in the Actual4test test engine is the best way to make that time pressure feel familiar.

                                                      You need 65% to pass, and the official registration fee is USD 245. Keep in mind that a failed attempt means paying that fee in full again, so it pays to test yourself first. When your scores on the Actual4test timed practice tests stay consistently above the passing line, you are ready to book the exam.

                                                      No mandatory prerequisites; Oracle recommends hands-on experience implementing Oracle Financials Cloud Receivables Requirements can change over time, so always double-check the latest eligibility rules before you register on the official Oracle exam page.

                                                      You can book your exam through the official registration channels:

                                                      The exam is delivered in the following way: Online proctored or onsite at Pearson VUE authorized testing centers.

                                                      Oracle recommends the following training options for this exam:

                                                      Official courses build the foundation, and the 165 1z0-335 practice questions from Actual4test help you turn that knowledge into exam-day performance.

                                                      Yes. Actual4test offers a free 1z0-335 PDF demo so you can check the quality of the practice questions before purchasing. After you buy, your product comes with 365 days of free updates, and if it expires you can renew the update service at a 50% discount from your member zone.

                                                      Your purchase is protected by our 100% Money Back Guarantee. If you take the corresponding 1z0-335 exam within 60 days of purchase and do not pass, send us a scan of your enrollment slip and the official Score Report PDF within two days of the exam, and the full refund will be processed within seven days. The candidate name must match the payer name; exams taken within three days of purchase, free materials, and expired orders are not eligible. If you would rather not refund, you can exchange your product for two free products of equal value and keep the update service on your original purchase. Delivery itself is instant: your material is available for download and is emailed to you within one minute of payment. If nothing arrives within two hours, contact our support team. There is no limit on how many computers you may install it on.

                                                      The 1z0-335 syllabus is organized into 6 exam domains. Among the first three are Accounting, Reconciliation and Period Close (10%), Receipt and Payment Processing (20%), Transaction Processing and Billing (25%). For the complete breakdown of topics and subtopics, see the Exam Topics section above.

                                                      Oracle Financials Cloud: Receivables 2016 Implementation Essentials Sample Questions:

                                                      Question 1

                                                      What three Items must be set up in the Application Set Up Manager to facilitate refunds?

                                                      A. Late charges
                                                      B. Credit card refunds
                                                      C. Non credit card refunds
                                                      D. Automatic Receipt Handling
                                                      E. Credit Card Chargeback


                                                      Question 2

                                                      Which transaction will be included when selecting transactions of specified customers in the Create Balance Forward Billing Program?

                                                      A. Transactions that were included on a previous Balance Forward Bill
                                                      B. Transactions that have the selected payment terms
                                                      C. Transactions that have the Print Option set to Do Not Print
                                                      D. Transactions that have a Bill Type of Imported


                                                      Question 3

                                                      The Billing manager has navigated to the Billing Work Area to complete a transaction. The
                                                      Incomplete transactions Overview Region on the Billing Work Area page has a drilldown option through which column to complete the transaction?

                                                      A. Transaction Class
                                                      B. transaction Source
                                                      C. Transaction Number
                                                      D. Transaction Date


                                                      Question 4

                                                      IF AutoAccount is set to derive account segments based on a standard line, the transaction line must be either_______or__________. Otherwise, AutoAccounting cannot derive a valid account code combination for revenue recognition. Identify the two values.

                                                      A. an inventory item
                                                      B. a standard memo line
                                                      C. a debt memo line
                                                      D. a credit memo line
                                                      E. a purchasing item


                                                      Question 5

                                                      To meet the business needs of most organizations, "Common Set" is seeded InFusion for all Set-enabled objects with the exception of________

                                                      A. Revenue Scheduling Rules.
                                                      B. Customer Site
                                                      C. Aging Method
                                                      D. AutoMatch Rule Set.
                                                      E. AutoCash Rules


                                                      Solutions:

                                                      Question 1
                                                      Answer: B,C,D
                                                      Question 2
                                                      Answer: B
                                                      Question 3
                                                      Answer: C
                                                      Question 4
                                                      Answer: A,B
                                                      Question 5
                                                      Answer: D

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