Exam Name: Oracle Financials Cloud: Receivables 2016 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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Updated: Oct 06, 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 |
| Available Languages: | English |
| Exam Format: | Multiple Choice, Multiple Answer |
| Exam Duration: | 105 minutes |
| Exam Price: | USD 245 |
| Related Certifications: | Oracle Financials Cloud Certified Implementation Specialist |
| Real Exam Qty: | 55 |
| Passing Score: | 65% |
| 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:
| Section | Objectives |
|---|---|
| Revenue Management and Collections | - Revenue Management
|
| Receipt Processing and Cash Management | - Receipt Lifecycle
|
| Transaction Processing | - Accounting and Tax
|
| Reporting and Period Close | - Reporting
|
| Customer and Account Management | - Customer Administration
|
| Enterprise Structure and Receivables Setup | - Enterprise Configuration
|
Common Questions About 1z1-335 Preparation
The Oracle Financials Cloud: Receivables 2016 Implementation Essentials practice questions are organized around the official exam objectives. Key topics include:
- Reporting and Period Close ()
- Enterprise Structure and Receivables Setup ()
- Customer and Account Management ()
Working through these topics systematically covers the syllabus without wasted effort.
Yes. If you plan to prepare for more than one certification, buying practice packages together qualifies for a bundle discount, and returning customers receive their own offers as well. Contact our staff before checkout and they will work out the details with you.
The Oracle Financials Cloud: Receivables 2016 Implementation Essentials exam requires a score of 65% to pass, and the official registration fee is USD 245. Set against the exam fee, a well-maintained question bank is a modest but high-leverage investment.
Oracle recommends knowledge of Oracle Financials Cloud Receivables implementation and business processes. No mandatory prerequisite exam.
You can confirm the current eligibility requirements on the official 1z1-335 exam page before you register.
Yes. General questions about purchasing or using the material are answered by our service staff within hours, and deeper technical questions about the 1z1-335 practice content are passed to our experts, who respond within 24 hours. You are never left puzzling over a question alone.
The Oracle Financials Cloud: Receivables 2016 Implementation Essentials exam contains 55 questions, and you will have 105 minutes minutes to complete them. Rehearsing with the same constraints removes two surprises from exam day at once.
This package includes 165 practice questions for the Oracle Financials Cloud: Receivables 2016 Implementation Essentials exam. Every answer is verified by an experienced team of experts, and the bank is updated regularly to stay aligned with the current exam.
Oracle Financials Cloud: Receivables 2016 Implementation Essentials Sample Questions:
Which statement is TRUE regarding Time Zone Derivation Rules for Transactions?
- A. Time zone conversion applies to the transaction date and adjustment date and NOT the accounting date on transactions.
- B. If there is a legal entity associated with the business unit used on the transaction, then the system date is used.
- C. Time zone rules apply to invoices, credit memos, on account credit memos, debit memos, chargebacks, and adjustments.
- D. Time zone is derived from the legal entity associated ONLY lo the default, business unit of the transaction.
Correct Answer: C 🗳️
Explanation: Only visible for Actual4dump members. You can sign-up / login (it's free).
Which are three functions of the Create Automatic Receipts Write-Off program?
- A. Scheduling periodic write-offs as receipt adjustments for old remaining balances.
- B. Scheduling periodic write-offs to occur in future periods.
- C. Scheduling periodic write-offs as receipt adjustments for small remaining balances.
- D. Creating write-offs for specific currencies and customers.
- E. Limiting write-offs by a percentage of the Original receipt amount.
Correct Answer: C,D,E 🗳️
Explanation: Only visible for Actual4dump members. You can sign-up / login (it's free).
You want the flexibility to void a debit memo or credit memo if there is no activity on the transaction.
What setup is needed on the Void transaction type definition to achieve this objective?
- A. Set the Open Receivables option to Yes and Post to GL Option to No.
- B. Set the Open Receivables option to No and the Post to GL option to Yes.
- C. Set the Open Receivables option to Yes and the Post to GL option to Yes.
- D. Set the Open Receivables option to No and the Post to GL option to No.
Correct Answer: D 🗳️
Explanation: Only visible for Actual4dump members. You can sign-up / login (it's free).
When a customer opts to make a payment by a credit card, this receipt is identified as a (n)
_____________.
- A. automatic receipt
- B. Autolockbox receipt
- C. miscellaneous receipt
- D. QuickCash receipt
- E. manual receipt
Correct Answer: A 🗳️
You are creating a remittance bank account for the factored with recourse bills receivable remittance receipt method. Which bank account setup controls receipt application to short- term debt?
- A. risk elimination days
- B. clearing days
- C. Collection days
- D. lead days
- E. recall days
- F. short-term debt clearing days
Correct Answer: B 🗳️
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