Exam Name: Oracle Financials Cloud: Receivables 2016 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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Updated: Aug 31, 2026
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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 |
| Passing Score: | 65% |
| Certificate Validity Period: | Oracle certification policy applicable at time of certification |
| Exam Duration: | 105 minutes |
| Exam Price: | USD 245 |
| Available Languages: | English |
| Related Certifications: | Oracle Financials Cloud Certified Implementation Specialist |
| Real Exam Qty: | 55 |
| 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 1z0-335 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Transaction Processing | - Invoice and Transaction Management
|
| Topic 2: Enterprise Structure and Receivables Setup | - Enterprise Configuration
|
| Topic 3: Receipt Processing and Cash Management | - Receipt Lifecycle
|
| Topic 4: Revenue Management and Collections | - Collections
|
| Topic 5: Reporting and Period Close | - Reporting
|
| Topic 6: Customer and Account Management | - Customer Administration
|
Oracle 1z0-335 Exam Questions Answered
The 1z0-335 exam leads to the Oracle Financials Cloud certification from Oracle. It is positioned at the Associate level. The exam validates the knowledge and skills expected of candidates preparing for Oracle Financials Cloud: Receivables 2016 Implementation Essentials.
Related certifications include:
- Oracle Financials Cloud Certified Implementation Specialist
The 1z0-335 exam includes 55 questions and allows 105 minutes. Before test day, divide the available time by the number of questions in a timed practice set to establish a steady per-question pace. If a difficult item starts consuming too much time, mark it for review and move forward instead of losing momentum. A full timed practice session can help you decide when to move on, when to return, and how much buffer to reserve for a final check.
The passing score for 1z0-335 is 65%, and the official exam fee is USD 245. Because a retake requires paying the exam fee again, use timed practice results as a readiness check before scheduling your next attempt. If your performance remains inconsistent, continue reviewing weak domains and repeat a timed session before booking the exam.
Oracle recommends knowledge of Oracle Financials Cloud Receivables implementation and business processes. No mandatory prerequisite exam.
Eligibility rules can change, so confirm the current requirements on the official exam page before registering.
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The current 1z0-335 outline is organized into 6 top-level domains. The first listed areas include:
- Transaction Processing
- Revenue Management and Collections
- Customer and Account Management
Review the Exam Topics section above for the complete outline and any nested subtopics.
Oracle Financials Cloud: Receivables 2016 Implementation Essentials Sample Questions:
Question 1
A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open Invoices, but some of the amounts have exceeded his approval limits, what will be the result?
A. The program can only be run if the amount is within his approval limits.
B. The program creates adjustments only for the amounts within his approval limit
C. The program creates the adjustments with a status of Rejected for the amount that exceeds his approval limits.
D. The program creates the adjustments with a status of Pending Approval for the amount that exceeds his approval limits.
Question 2
After reviewing an incomplete invoice, the Billing Manager clicked the Complete Button In the Transactions Window.
What changes will this action create? Select three.
A. The invoice gets send for a dunning follow-up.
B. The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.
C. Payment schedules get created using the payment terms specified.
D. The invoice can now be printed.
E. The invoice is eligible for transfer to the General Ledger.
Question 3
Which are the two interface tables that transaction data will be imported to when using the
Autoinvoice Feature?
A. AR_INTERFACE_CONTS_ALL
B. RA_INTERFACE_DIST_ALL
C. RA_INTERFACE_DISTRIBUTIONS_ALL
D. RA_INTERFACE_SALES_ALL
E. AR_INTERFACE_CONT_ALL
Question 4
Which statement is true when creating an Implementation Project for Financials Cloud?
A. The Implementation Project is preconfigured and cannot be deleted or changed.
B. You only need to make the project name unique, then you can perform the setup for any product family, such as Financials, Procurement, Human Capital Management and Supply
Cham Management.
C. Plan your implementation project carefully because you cannot delete it or make changes later.
D. You must select the Offering "Financials," and each individual product or option to perform the setup for each product in Financials Cloud.
E. Selecting the Offering "Financials," automatically allows you to perform the setup for all
Financials Cloud products.
Question 5
The process of remitting receipts to a bank results in fund transfer errors. Identify three corrective actions to resolve this.
A. change of instrument
B. clearing payment information
C. credit reversal
D. receipt reversal
E. debit memo reversal.
Solutions:
| Question 1 Answer: D | Question 2 Answer: C,D,E | Question 3 Answer: C,D | Question 4 Answer: D | Question 5 Answer: A,B,D |
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