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- Exam Code: 1z0-335
- Exam Name: Oracle Financials Cloud: Receivables 2016 Implementation Essentials
- Certification Provider: Oracle
- Corresponding Certification:Oracle Financials Cloud
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Instant Download Oracle : 1z0-335 Questions & Answers as PDF & Test Engine
- Exam Code: 1z0-335
- Exam Name: Oracle Financials Cloud: Receivables 2016 Implementation Essentials
- Updated: Sep 21, 2026
- No. of Questions: 165 Questions and Answers
- Download Limit: Unlimited
Price: $69.98
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Stale material loses exams. Our specialists check for Oracle exam changes every day, and your 1z0-335 purchase includes 365 days of free updates — so the 165 practice questions you study in 2026 always reflect the current Oracle Financials Cloud: Receivables 2016 Implementation Essentials.
Oracle 1z0-335 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Receivables 2016 Implementation Essentials |
| Exam Number: | 1Z0-335 |
| Exam Duration: | 120 minutes |
| Related Certifications: | Oracle Financials Cloud Implementation Oracle ERP Cloud Certification |
| Exam Format: | Multiple Response, Multiple Choice |
| Available Languages: | English |
| Passing Score: | 65% |
| Exam Price: | $245 USD |
| Real Exam Qty: | 55-75 |
| Certificate Validity Period: | Typically 18-24 months or subject to Oracle certification policy updates |
| Recommended Training: | Oracle Financials Cloud Training |
| Exam Registration: | Pearson VUE Oracle Exams Oracle Certification Registration |
| Sample Questions: | Oracle 1z0-335 Sample Questions |
| 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 |
|---|---|
| Collections and Credit Management | - Credit Management
|
| Accounting and Reporting | - Reporting
|
| Transactions Management | - Credit and Adjustments
|
| Receivables Configuration | - Enterprise Structure Setup
|
| Receipts Processing | - Receipt Application
|
What Candidates Ask About the Oracle Financials Cloud: Receivables 2016 Implementation Essentials
The Oracle Financials Cloud: Receivables 2016 Implementation Essentials blueprint comprises 5 domains. The headline areas: Transactions Management, Receipts Processing, and Receivables Configuration. The complete outline — every domain, every weight — is in the syllabus section above; let it decide where your study hours go.
Book the Oracle Financials Cloud: Receivables 2016 Implementation Essentials through these official channels:
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The 1z0-335 exam — formally the Oracle Financials Cloud: Receivables 2016 Implementation Essentials — is how Oracle certifies that you can apply its technologies in professional scenarios; passing earns you the Oracle Financials Cloud: Receivables 2016 Implementation Essentials certification, positioned at the Professional level. In an anxious, competitive job market, a vendor-issued credential is one of the few signals employers trust at a glance. It also connects naturally to Oracle Financials Cloud Implementation, Oracle ERP Cloud Certification as a follow-on step.
The 1z0-335 exam packs 55-75 questions into 120 minutes. That ratio makes pacing a testable skill in itself: linger too long on one item and easier points expire unanswered. Build the habit before it matters — run timed, full-length mocks in the TrainingDump desktop or online test engine, practice flagging and returning, and make time pressure feel ordinary.
Yes — and deciding after the trial is exactly how we prefer it. TrainingDump publishes a free PDF demo of the 1z0-335 materials so you can judge the question quality and verified answers firsthand. A full purchase then includes 365 days of free updates, and if the product expires, the update service renews at a 50% discount from your member zone.
The passing mark is 65%, and official registration runs $245 USD. Keep one fact in view: that fee covers a single attempt, and a retake is billed at full price again. Protect the investment by rehearsing first — cycle through 165 practice questions at TrainingDump in timed mode until your scores clear the bar with room to spare.
Yes — for the Oracle Financials Cloud: Receivables 2016 Implementation Essentials, Oracle lists these training resources:
Training explains the concepts; repetition under exam conditions makes them reliable. Add 165 practice questions from TrainingDump to whichever course you choose, and your preparation covers both sides of the test.
Basic understanding of Oracle Financials Cloud and accounting principles recommended
Vendor rules do get revised, so before you lock in an exam date, verify the latest requirements on the official Oracle exam page.
Oracle Financials Cloud: Receivables 2016 Implementation Essentials Sample Questions:
The Customer Search feature in the Collections Dashboard allows collectors to find a customer by ____________.
- A. Acccount
- B. Customer name, account, or bill-to
- C. Bill-to
- D. Customer name
Correct Answer: B 🗳️
You have created two transactions with a 30 day payment term. The first transaction is on january 29, 2015 and the second transaction Is on January 31, 2015. The Invoice date is the same as the system date. Both transactions are assigned an unsigned receipt method that has the lead days set to 60, number of bills receivable rule set to one per customer, and the bills receivable maturity date rule set to latest.
Which statement is true when the create bills receivable batch is processed for a customer on January 31, 2015?
- A. A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 2, 2015.
- B. A Bills Receivable is created with the Issue date as January 31, 2015 and the maturity date
As February 28, 2015. - C. Two Bills Receivable transactions are created with maturity dates as March 30, 2015 and April 1, 2015.
- D. A Bills Receivable is created with the Issue date as January 31, 2015 and the maturity date as March 30, 2015.
- E. Two Bills Receivable transactions are created with the Issue date and accounting date as January
29, 2015 and January 31, 2015, respectively. - F. Two Bills Receivable transactions are created with the Issue dates as January 29, 2015 and January 31, 2015.
Correct Answer: B 🗳️
Which two setups are valid when setting up bills receivable remittances?
- A. Transaction type is mandatory for the Bill receivable Receipt method if the creation method is Bills Receivable.
- B. In the Bills Receivable Receipt method, if the number of bills receivable rule is One Per invoice, One Per Payment Schedule, One per Site, or One Per Site Due Date, a primary drawee site is not required, but the customer bill-to-site must also be a drawee site. These rules cannot group transactions if there is no bill-to-site defined as drawee site.
- C. Transaction type is mandatory for the Bill receivable Receipt method if the creation method is Bills Receivable Remittance.
- D. In the Bills Receivable Receipt method, if the number of bills receivable rule is One Per
Customer, One Per Customer Due Date, at least one customer must contain an active drawee site that is defined as primary. These rules can group transactions from different customer sites with no site defined as primary. - E. In the Bills Receivable Receipt method, if the number of bills receivable rule is One Per invoice, One Per Payment Schedule, One per Site, or One Per Site Due Date, a primary drawee site is not required, but the customer bill-to-site must also be a drawee site. These rules can group transactions if there is no bill-to-site defined as drawee site.
Correct Answer: B,C 🗳️
You have created an Invoice with an incorrect unit price. You need to perform the Rebill task from the Manage Transactions user interface to enter the correct transaction. Which two actions does the Manage Transactions user interface allow you to perform for the
Rebill task?
- A. Reverse the Transaction.
- B. Create a credit memo.
- C. Incomplete the transaction.
- D. Duplicate the original transaction.
- E. Correct the unit price.
Correct Answer: B,D 🗳️
Explanation: Only visible for TrainingDump members. You can sign-up / login (it's free).
What is the grouping order used to group transaction lines during the Autoinvoice Import process?
- A. transaction Source, Customer Site Profile, Customer Account Profile, system options
- B. System options. Customer Site Profile, Transaction Source, Customer Account Profile
- C. Transaction Source, Customer Account Profile, system options. Customer Site Profile
- D. Transaction Source, Customer Account Profile, Customer Site Profile, system options
Correct Answer: A 🗳️
Explanation: Only visible for TrainingDump members. You can sign-up / login (it's free).
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