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Oracle Financials Cloud: Receivables 2016 Implementation Essentials: 1z1-335 Exam
"Oracle Financials Cloud: Receivables 2016 Implementation Essentials", also known as 1z1-335 exam, is a Oracle Certification. With the complete collection of questions and answers, PrepAwayTest has assembled to take you through 165 Q&As to your 1z1-335 Exam preparation. In the 1z1-335 exam resources, you will cover every field and category in Oracle Financials Cloud Certification helping to ready you for your successful Oracle Certification.
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Reviewing should be effortless, and with the PrepAwayTest 1z1-335 engine you can revisit any or all questions whenever you like, turning spare minutes into Oracle Financials Cloud: Receivables 2016 Implementation Essentials progress and shaky answers into confident ones.
Oracle 1z1-335 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Receivables 2016 Implementation Essentials |
| Exam Number: | 1Z0-335 |
| Exam Duration: | 120 minutes |
| Real Exam Qty: | 55-75 |
| Exam Price: | $245 USD |
| Available Languages: | English |
| Passing Score: | 65% |
| Exam Format: | Multiple Choice, Multiple Response |
| Related Certifications: | Oracle Financials Cloud Implementation Oracle ERP Cloud Certification |
| Certificate Validity Period: | Typically 18-24 months or subject to Oracle certification policy updates |
| 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 1z1-335 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Collections and Credit Management | - Dunning and Collections Strategies
|
| Topic 2: Receivables Configuration | - Customer Setup
|
| Topic 3: Receipts Processing | - Receipt Creation
|
| Topic 4: Accounting and Reporting | - Subledger Accounting
|
| Topic 5: Transactions Management | - Invoice Creation
|
1z1-335 Exam Facts and Self-Paced Study at PrepAwayTest
A pass requires 65%, and registration costs $245 USD. Every retake bills that fee again, which is why candidates prepare thoroughly with verified PrepAwayTest material before booking their seat.
That is exactly what it is designed for. The 1z1-335 engine lets you set the test time yourself — allow a generous limit on your first simulated run, then shorten it session by session as your speed grows. Every attempt ends with a score, so you can measure your own readiness, see which Oracle Financials Cloud: Receivables 2016 Implementation Essentials domains need work, and plan the next round of study based on your actual strengths and weaknesses. You may also review any or all questions and answers as often as you like.
Through the official registration channel: Oracle Certification Registration Pearson VUE Oracle Exams Create your account, pick a test center or an online-proctored appointment, and pay the fee to secure your date.
Because it removes the usual obstacles. The material is solid — 165 practice questions for the 1z1-335 exam with verified answers, checked daily against the live Oracle Financials Cloud: Receivables 2016 Implementation Essentials outline. The engine adapts to your pace instead of forcing one. Installation is unlimited across your computers. And support answers around the clock, so a busy schedule never strands you with an unanswered question.
Around 55-75 questions in 120 minutes minutes. Set the PrepAwayTest engine to that exact limit once your scores stabilize, and exam day will feel like one more well-rehearsed session.
Basic understanding of Oracle Financials Cloud and accounting principles recommended
Most PrepAwayTest customers are in the same position: a full-time job, family commitments, a social life worth keeping. Self-paced study solves it. Install the 1z1-335 engine on every computer you use, run a short timed drill when a gap appears, review a handful of Oracle Financials Cloud: Receivables 2016 Implementation Essentials questions before bed, and let the per-session scores track your progress. Consistency in small doses beats marathon cramming, and the material is built for exactly that rhythm.
Follow the official Oracle Financials Cloud: Receivables 2016 Implementation Essentials weights:
- Receipts Processing ()
- Accounting and Reporting ()
- Transactions Management ()
Oracle Financials Cloud Training An official course builds theory in a structured way, while the PrepAwayTest engine and verified question bank provide the timed rehearsal — together they cover preparation from both directions.
Oracle Financials Cloud: Receivables 2016 Implementation Essentials Sample Questions:
Which feature allows Collectors to comment on interactions with customers?
- A. Client Application Components
- B. Complex Application Components
- C. Consumer Application Comments
- D. Common Application Components
- E. Customer Application Comments
Correct Answer: D 🗳️
Explanation: Only visible for PrepAwayTest members. You can sign-up / login (it's free).
How can a Collector assigned to a Customer modify a strategy that is assigned from the
Collections Dashboard?
- A. Only a Collections Administrator can modify the strategy.
- B. The Collector can modify the strategy from the Profile > Strategies tab.
- C. A Strategy is automatically assigned based on Scoring and cannot be manually assigned to a customer by a collector.
- D. The strategy can be modified from the Manage Customers page.
Correct Answer: A 🗳️
You have created a sales invoice for $900 USD with an item line of $750 USD and a tax rate of 20%. The customer has made a payment of $500 USD and you are required to process the cash application to apply the $500 USD to the item line and $0 USD to tax.
How would you achieve this?
- A. Set the credit classification revenue recognition policy to look for Line First and Tax
Later. - B. Create a Memo Line or receivable activity to have the check box selected for Apply item
Line First. - C. Set Application Rule Set to Line First-Tax After at the transaction type level and/or a default value at system options.
- D. Set the payment terms revenue recognition policy to look for Line First and Tax Late.
- E. Set Application Rule Set to Line First-Tax After at the transaction source level and/or a default value at receipt method.
Correct Answer: A 🗳️
AutoCash rules apply to__________.
- A. credit card
- B. automatic receipts
- C. manual receipts
- D. QuickCash
Correct Answer: B 🗳️
Explanation: Only visible for PrepAwayTest members. You can sign-up / login (it's free).
A Receivables Manager wants to override the receipt remittance bank account with the remittance batch bank account. Select three valid setups that will enable an override of the receipt remittance bank account.
- A. Disable the Ignore Override option on the remittance batch.
- B. Enable the Allow Override option on the receipt.
- C. Both the receipt and remittance batch bank account should have different General
Ledger at accounts defined. - D. Enable the Ignore the Override option on the remittance batch.
- E. Enable the Override Bank option on the receipt remittance bank.
Correct Answer: A,B,E 🗳️
Explanation: Only visible for PrepAwayTest members. You can sign-up / login (it's free).
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