Try and practice the latest Oracle : 1z0-335 real questions & answers
Last Updated: Sep 06, 2026
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A Oracle credential still carries real weight with hiring managers, and the Oracle Financials Cloud: Receivables 2016 Implementation Essentials is the exam that proves you have earned it. Actual4Cert built its 1z0-335 practice material around the official objectives, so your effort goes toward what actually gets tested.
Oracle 1z0-335 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Receivables 2016 Implementation Essentials |
| Exam Number: | 1Z0-335 |
| Real Exam Qty: | 55-75 |
| Available Languages: | English |
| Certificate Validity Period: | Typically 18-24 months or subject to Oracle certification policy updates |
| Related Certifications: | Oracle Financials Cloud Implementation Oracle ERP Cloud Certification |
| Passing Score: | 65% |
| Exam Duration: | 120 minutes |
| Exam Price: | $245 USD |
| Exam Format: | Multiple Response, Multiple Choice |
| Recommended Training: | Oracle Financials Cloud Training |
| Exam Registration: | Oracle Certification Registration Pearson VUE Oracle Exams |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored or authorized testing center (Pearson VUE) |
| Pre Condition: | Basic understanding of Oracle Financials Cloud and accounting principles recommended |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1z0-335 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Collections and Credit Management | - Credit Management
|
| Topic 2: Accounting and Reporting | - Reporting
|
| Topic 3: Receipts Processing | - Receipt Creation
|
| Topic 4: Receivables Configuration | - Customer Setup
|
| Topic 5: Transactions Management | - Credit and Adjustments
|
Everything Candidates Want to Know About the 1z0-335 Exam
The Oracle Financials Cloud: Receivables 2016 Implementation Essentials exam is the official Oracle assessment behind the Oracle Financials Cloud: Receivables 2016 Implementation Essentials credential, which sits at the Professional level. Passing it confirms that your skills meet the vendor's current requirements rather than a textbook outline. It also connects with related certifications such as Oracle Financials Cloud Implementation, Oracle ERP Cloud Certification, so it can anchor a broader certification path.
According to the official exam information, the Oracle Financials Cloud: Receivables 2016 Implementation Essentials exam includes 55-75 questions and gives you 120 minutes to complete them. Treat that as a pacing exercise, not just a knowledge check: bank the questions you know first, flag the ones that stall you, and circle back instead of burning minutes on a single item. Before test day, run at least one full timed session in the Actual4Cert desktop or online test engine, so the clock never feels unfamiliar when it counts.
To pass the Oracle Financials Cloud: Receivables 2016 Implementation Essentials exam you need 65%, and the official registration fee is $245 USD. Keep one thing in mind: a failed attempt is not discounted, so retaking the exam means paying $245 USD again in full. A practical safeguard is to sit a complete Actual4Cert practice test a week or two before your exam date; if your timed scores are not sitting comfortably above the passing mark, consider pushing your booking back and drilling the weak domains first.
The official prerequisites for the Oracle Financials Cloud: Receivables 2016 Implementation Essentials exam are as follows: Basic understanding of Oracle Financials Cloud and accounting principles recommended. Requirements can change over time, so confirm the details on the official Oracle exam page at https://education.oracle.com before you book your seat.
You can register through the official channels listed below:
Exam delivery: Online proctored or authorized testing center (Pearson VUE).
Oracle points candidates toward the following official training options:
Official training builds the theory; the 165 practice questions from Actual4Cert show you how that theory appears in exam-style items, which is where most study plans actually pay off.
Yes. A free PDF demo of the Oracle Financials Cloud: Receivables 2016 Implementation Essentials practice questions is available on the Actual4Cert samples page, so you can check the question style and difficulty before spending anything. Every purchase also includes 365 days of free updates, and if your product expires after that period, you can extend the update service from your member zone at 50% off.
If you take the 1z0-335 exam within 60 days of your purchase and do not pass, Actual4Cert offers a 100% money-back guarantee: send a scanned copy of your exam enrollment slip together with the official Score Report PDF within two days of your exam date, and the refund is processed within seven days. The candidate name must match the payer name, and the guarantee does not apply to exams taken within three days of purchase, to material that was downloaded without the exam actually being taken, or to free materials and expired orders. Prefer to keep studying instead? You can exchange your purchase for two additional exam products of equal value, free of charge, while keeping the update service on your original product. Delivery itself is instant: the download link is emailed within one minute of payment, and if nothing arrives within two hours, our support team will sort it out. There is no limit on how many computers you install the material on.
The Oracle Financials Cloud: Receivables 2016 Implementation Essentials syllabus is organized into 5 domains. The leading areas include Receivables Configuration, Transactions Management, and Accounting and Reporting. For the complete, topic-by-topic breakdown, scroll up to the Exam Topics section above.
Oracle Financials Cloud: Receivables 2016 Implementation Essentials Sample Questions:
The method used to capture receipts data in mass while offline and upload the receipts at a later data is called ____________.
- A. Lockbox receipts
- B. Receipts via spread sheet.
- C. Manual receipt entry
- D. Automatic receipts
Correct Answer: B 🗳️
The Receivables Dashboard provides Information on Incomplete transactions. What are the parameters the dashboard uses to provide this information?
- A. Period, Business Unit, Type, Amount
- B. Period, Business Unit, Status, Batch Type
- C. Period, Business Unit, Transaction Source, Amount
- D. Period, Business Unit, Transaction Type, Amount
Correct Answer: B 🗳️
You are not able to initiate a bankruptcy request at the customer site level on behalf of a customer. Which two conditions are failing?
- A. The collections manager creates a bankruptcy request in the Customer Relationship management (CRM) application and a collector should be configured as a resource.
- B. The customer does not have the default strategy and default collector assigned at the customer account and site level.
- C. Preferences must be enabled and enable bankruptcy must be set to Yes for the customer.
- D. Preferences must be enabled and enable bankruptcy must be set to Yes in Manage collections preferences in the Functional Setup manager for Advanced Collections.
- E. The Collections Administrator creates a bankruptcy request in the Customer
Relationship Management (CRM) application and a collector should have the collection manager and customer profile administrator roles assigned. - F. Bankruptcy must be applied at the customer level, which includes all transactions at the customer, account, and site levels.
Correct Answer: C,E 🗳️
The Billing Specialist created and completed an invoice for $100 for Customer A.
She prints the invoice and realizes that the invoice should have been created for Customer B, not Customer A.
The accounting for the transaction for Customer A is posted to the
General ledger. How can this be corrected?
- A. Create an on account credit memo for $100 for the invoice and enter a new invoice for Customer
- B. Navigate to credit transaction link in the billing work area, credit the entire amount, and enter a new invoice for Customer B.
- C. Change the status of invoice to incomplete, and enter a new invoice for Customer B.
- D. Create an adjustment for the entire amount and create a negative adjustment for Customer B.
Correct Answer: B 🗳️
You can click the manager Invoice Lines from the Billing Work Area to find Autoinvoice
Exceptions. What parameters are used to summarize the exceptions for review?
- A. Business Unit, Transaction Source, Creation Date, Currency
- B. Business Unit, Customer Name, Transaction Source, Total Amount
- C. Business Unit, Transaction Source, Transaction Type, Creation Date
- D. Business Unit, Transaction Type, Invoice Date, Currency
Correct Answer: A 🗳️
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