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Realistic practice beats hopeful reading every time. The PrepAwayTest 1z1-335 package delivers accurate simulations of the real test across 165 practice questions, so the Oracle Financials Cloud: Receivables 2016 Implementation Essentials feels like familiar territory on exam day.

Oracle 1z1-335 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Financials Cloud: Receivables 2016 Implementation Essentials
Exam Number:1Z0-335
Exam Price:USD 245
Exam Format:Multiple Choice, Multiple Answer
Certificate Validity Period:Oracle certification policy applicable at time of certification
Passing Score:65%
Real Exam Qty:55
Exam Duration:105 minutes
Related Certifications:Oracle Financials Cloud Certified Implementation Specialist
Available Languages:English
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:

SectionObjectives
Reporting and Period Close- Period-End Processing
  • 1. Reconciliation
  • 2. Period Close Activities
  • 3. Accounting Review
- Reporting
  • 1. Operational Reporting
  • 2. Receivables Analytics
Receipt Processing and Cash Management- Collections and Settlement
  • 1. Automatic Receipts
  • 2. Bank Reconciliation
  • 3. Lockbox Processing
- Receipt Lifecycle
  • 1. Receipt Application
  • 2. Receipt Entry
  • 3. Receipt Reversal
Revenue Management and Collections- Collections
  • 1. Delinquency Management
  • 2. Collections Strategies
- Revenue Management
  • 1. Revenue Recognition
  • 2. Revenue Scheduling
Transaction Processing- Invoice and Transaction Management
  • 1. Credit Memos
  • 2. Invoices
  • 3. Debit Memos
- Accounting and Tax
  • 1. Revenue Accounting
  • 2. Tax Configuration
Customer and Account Management- Customer Administration
  • 1. Account Sites
  • 2. Customer Profiles
  • 3. Customer Accounts
- Party and Relationship Management
  • 1. Trading Community Architecture
  • 2. Customer Relationships
Enterprise Structure and Receivables Setup- Enterprise Configuration
  • 1. Reference Data Sets
  • 2. Business Units
  • 3. Ledgers and Legal Entities
- Receivables Configuration
  • 1. Receivables System Options
  • 2. Transaction Sources
  • 3. Receivables Profile Options

Before You Book the 1z1-335 Exam — FAQs

Delivery first: your download is ready immediately after payment, and an email copy arrives within one minute. If nothing shows up within 2 hours, check spam and contact our support team — and remember, you can install the software on as many computers as you need.

On outcomes: if you sit the 1z1-335 exam within 60 days of purchase and do not pass, the PrepAwayTest money back guarantee covers you. File the claim within 2 days of the exam with a scanned enrollment slip and the official score report (PDF), and it is processed within 7 days. The candidate name must match the payer name; the policy excludes exams taken within 3 days of purchase, purchases never used in an actual exam attempt, free materials, and expired orders. Rather than a refund, you may instead exchange the product for two free exam packages of equal value and keep the update service on your original purchase.

Oracle recommends knowledge of Oracle Financials Cloud Receivables implementation and business processes. No mandatory prerequisite exam.

Vendor criteria change over time, so before committing to an exam date, confirm the current requirements on the official Oracle exam page.

Yes. PrepAwayTest publishes a free PDF demo of the 1z1-335 practice questions — the same quality, the same verified answers as the full product — so your decision is based on evidence. After purchase, 365 days of free updates are included, and an expired product's update service renews at a 50% discount from your member zone.

You will answer 55 questions within 105 minutes on the 1z1-335 exam. That is a deliberate pace with little slack, which is why untimed practice only gets you halfway. Use the PrepAwayTest desktop or online test engine for full-length timed mocks, learn to flag-and-return instead of digging in, and arrive with a pacing rhythm you have already proven.

The Oracle Financials Cloud: Receivables 2016 Implementation Essentials syllabus spans 6 domains, starting with Receipt Processing and Cash Management, Transaction Processing, and Customer and Account Management. The full weighted outline is in the syllabus section above — read it before you allocate a single study hour.

The 1z1-335 exam — full name Oracle Financials Cloud: Receivables 2016 Implementation Essentials — is Oracle's own measure of whether you can work with its technologies at a professional standard. Passing awards the Oracle Financials Cloud certification, a credential at the Associate level. For anyone making an informed career move, that vendor-backed proof is the kind of signal that shortens interviews. It also connects to Oracle Financials Cloud Certified Implementation Specialist as natural next steps.

Passing the 1z1-335 exam requires 65%, and official registration costs USD 245. That fee buys one attempt only — a retake is billed again in full, no exceptions. The economical play is to rehearse first: drill 165 practice questions at PrepAwayTest under timed conditions until the passing mark sits comfortably behind you, then register.

Oracle Financials Cloud: Receivables 2016 Implementation Essentials Sample Questions:

The Billing Specialist receives information that the invoice was billed with the incorrect freight amount.
What action is required?

  • A. Perform adjustments when the original invoice has hilling errors (such as incorrect freight amounts, line item pricing, tax amounts, or finance charges) or the entire invoice should be corrected.
  • B. The freight amount must be correct; the Billing Specialist must review it again.
  • C. A Dispute Request can be submitted by the Billing Specialist through the Billing Work
    Area.
  • D. Perform Debit memos when the original invoice has hilling errors (such as incorrect freight amounts, line item pricing, tax amounts, or finance charges) or the entire invoice should be created.
  • E. Perform Credit Memos when the original invoice has billing error (such as incorrect freight amounts, line item pricing, tax amounts, and finance charges) or the entire invoice should be corrected.
Reveal Solution  Discussion  0

Correct Answer: E  🗳️

The Collections Manager is identifying delinquent transactions, while submitting the
Determine
Delinquency lining Scoring program, in which business unit will the collections Manager be able to view the parameters list?

  • A. Only those business units for which there are delinquent customers
  • B. Only those business units for which the user has access
  • C. All business units in the organization
  • D. Only the business unit to which the user belongs
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

A company operates in a country with strict legislative requirements that requires the legal entity to maintain its accounting data separate from other legal entities within the company.
How will you assign legal entitles during the accounting configuration?

  • A. One legal entity per primary ledger
  • B. One legal entity for ALL ledgers
  • C. One legal entity per ledger
  • D. Multiple legal entities sharing the same ledger
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Explanation: Only visible for PrepAwayTest members. You can sign-up / login (it's free).

Select a scenario that is NOT eligible for receipt reversal.

  • A. Reversing receipts that were applied to open receipts and both receipts have positive balance post reversal
  • B. Reversing a miscellaneous receipt
  • C. Reversing a receipt applied to a transaction with a chargeback that has been posted to
    UK-General Ledger
  • D. Reversing credit card refund receipts
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

The Receipts Pending Application region in the Receivables Dashboard provides
Information about which two Items?

  • A. Receipt Date
  • B. Amount
  • C. Receipt Status
  • D. Batch type
  • E. Control Amount
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Explanation: Only visible for PrepAwayTest members. You can sign-up / login (it's free).

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