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| 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 |
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Customer and Account Management | 15% | - Trading Community Architecture
|
| Topic 2: Enterprise Structure and Receivables Setup | 20% | - Receivables System Configuration
|
| Topic 3: Reporting and Integration | 10% | - Integration
|
| Topic 4: Accounting, Reconciliation and Period Close | 10% | - Period End Activities
|
| Topic 5: Receipt and Payment Processing | 20% | - Bills Receivable
|
| Topic 6: Transaction Processing and Billing | 25% | - Transaction Management
|
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.
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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