How do you prepare for the Oracle Financials Cloud: Receivables 2016 Implementation Essentials exam without burning weeks on the wrong material? Prep4SureReview answers that with 165+ Q&As covering the 1z0-335 objectives, updated for 2026 and built on the basis of the real exam.
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 |
| Exam Duration: | 105 minutes |
| Exam Format: | Multiple Answer, Multiple Choice |
| Related Certifications: | Oracle Financials Cloud Certified Implementation Specialist |
| Certificate Validity Period: | Valid indefinitely under Oracle's current policy; no fixed expiration |
| Exam Price: | USD 245 |
| Available Languages: | English |
| Passing Score: | 65% |
| Recommended Training: | Oracle University: Implementing Receivables Credit to Cash |
| Exam Registration: | Pearson VUE Registration Oracle Education Certification Portal |
| Sample Questions: |  |
| Exam Way: | Online proctored or onsite at Pearson VUE authorized testing centers |
| Pre Condition: | No mandatory prerequisites; Oracle recommends hands-on experience implementing Oracle Financials Cloud Receivables |
| Official Syllabus URL: | https://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=5001&get_params=p_exam_id:1Z0-335 |
Oracle 1z0-335 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Customer and Account Management | 15% | - Trading Community Architecture
|
| Transaction Processing and Billing | 25% | - Auto-Invoicing
|
| Enterprise Structure and Receivables Setup | 20% | - Functional Setup Manager
|
| Accounting, Reconciliation and Period Close | 10% | - Subledger Accounting
|
| Reporting and Integration | 10% | - Reporting Tools
|
| Receipt and Payment Processing | 20% | - Bills Receivable
|
About the Oracle Financials Cloud: Receivables 2016 Implementation Essentials Exam: Clear Answers
No mandatory prerequisites; Oracle recommends hands-on experience implementing Oracle Financials Cloud Receivables These requirements are set by Oracle and can change, so confirm the current rules on the official exam page: https://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=5001&get_params=p_exam_id:1Z0-335 before registering for the Oracle Financials Cloud: Receivables 2016 Implementation Essentials exam.
Delivery is instant: your 1z0-335 product is emailed within one minute of payment — download the attachment and start. If nothing arrives within 2 hours, check spam and contact support for an immediate resend. On failure: sit the corresponding 1z0-335 exam within 60 days of purchase, submit a scanned enrollment slip and the official Score Report PDF within 2 days after the exam, and the refund completes within 7 days. The policy covers the corresponding exam only; attempts within 3 days of purchase, exams never actually taken, free materials, and expired orders are excluded, and the candidate name must match the payer name. If you prefer, exchange your product for two free exam products of equal value and keep the update service on the original.
Registration runs through Oracle's official channels:
The exam is delivered via Online proctored or onsite at Pearson VUE authorized testing centers, so pick the option that fits you when booking.
The Oracle Financials Cloud: Receivables 2016 Implementation Essentials exam contains 55 questions within 105 minutes. The ratio is the real challenge — content alone does not finish the exam, pacing does. Run full timed sessions in the Prep4SureReview test engine until finishing early feels normal on the real 1z0-335 exam.
These are the vendor's recommended training options:
Training builds the theory; the 165 practice questions for the 1z0-335 exam from Prep4SureReview test it under real exam conditions.
Oracle spreads the Oracle Financials Cloud: Receivables 2016 Implementation Essentials syllabus over 6 areas, led by Customer and Account Management (15%), Transaction Processing and Billing (25%), Reporting and Integration (10%). Study proportionally to those shares — the complete outline is in the section above this page.
The 1z0-335 exam is Oracle's official certification test — passing it earns the Oracle Financials Cloud Certified Implementation Specialist - Receivables 2016 credential at the Specialist level. It measures practical IT ability objectively, which is why employers treat the Oracle Financials Cloud: Receivables 2016 Implementation Essentials certificate as a reliable signal — and why candidate numbers keep growing. It also relates to Oracle Financials Cloud Certified Implementation Specialist, extending its value further.
Each Oracle Financials Cloud: Receivables 2016 Implementation Essentials attempt costs USD 245, with 65% as the pass mark. A retake charges the full fee again, so the smart move is arriving overprepared. Practice with Prep4SureReview until your timed mock scores clear 65% comfortably, then book the 1z0-335 exam once.
Yes — Prep4SureReview offers a free demo of the Oracle Financials Cloud: Receivables 2016 Implementation Essentials questions, including a part of the material, so you can download and judge before you decide. After purchase, 365 days of free updates are included; once the year ends, extend the update service at a 50% discount from your member zone.
Oracle Financials Cloud: Receivables 2016 Implementation Essentials Sample Questions:
Where is the summary delinquency data displayed on the Collections Dashboard?
- A. Profiles tab
- B. Correspondence tab
- C. Customer Aging tab
- D. Transactions tab
Correct Answer: C 🗳️
What are the three drilldown options available in the task pane for Receipt Remittance?
- A. Lockbox transmission history
- B. Apply credit memo
- C. Manage fund transfers
- D. Create receipt remittance batch
- E. Manage receipt remittance batches
Correct Answer: C,D,E 🗳️
Explanation: Only visible for Prep4SureReview members. You can sign-up / login (it's free).
Users can choose to EXCLUDE specific transactions in a Balance Forward Bill. Which statement is true about transaction exclusion?
- A. Transaction exclusion can NOT be done during the creation of a transaction.
- B. Transaction exclusion for a statement can be done at the individual transaction as well as the transaction group level.
- C. Transaction exclusion can be done during creation of the transaction.
- D. Transaction exclusion for a statement can be done at each transaction level.
Correct Answer: D 🗳️
Explanation: Only visible for Prep4SureReview members. You can sign-up / login (it's free).
Tables for the Customer Master are owned by ____________.
- A. Oracle Fusion Distributed Order Orchestration
- B. Oracle Fusion Receivables
- C. Oracle Fusion Trading Community Architecture
- D. Oracle Fusion Customer Relationship Management
Correct Answer: A 🗳️
Explanation: Only visible for Prep4SureReview members. You can sign-up / login (it's free).
Which two are rules applicable to issue of refunds? Select two.
- A. You can issue a credit card refund to a customer who has made a cash payment.
- B. You can NOT refund more than either the original receipt amount or the remaining unapplied amount.
- C. You can refund receipts that were either remitted or cleared.
- D. You can refund receipts that are factored.
Correct Answer: B,C 🗳️
Explanation: Only visible for Prep4SureReview members. You can sign-up / login (it's free).
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