Remarkable experiences are built from unremarkable details done right. Prep4SureReview's 1z0-962 package — 80+ Q&As with expert-verified answers, score-tracking engine, 24/7 Live Support — sweats those details for every Oracle Financials Cloud: Receivables 2017 Implementation Essentials candidate.
Oracle 1z0-962 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Receivables 2017 Implementation Essentials |
| Exam Number: | 1Z0-962 |
| Passing Score: | 65% |
| Related Certifications: | Oracle Financials Cloud 2017 Implementation |
| Available Languages: | English |
| Exam Duration: | 105 minutes |
| Exam Format: | Multiple Choice, Multiple Select |
| Real Exam Qty: | 55 |
| Certificate Validity Period: | 18 months |
| Exam Price: | $245 USD |
| Recommended Training: | Oracle Financials Cloud: Receivables 2017 Implementation Training |
| Exam Registration: | Oracle University Registration Pearson VUE Scheduling |
| Sample Questions: |  |
| Exam Way: | Online proctored or Onsite at Pearson VUE test centers |
| Pre Condition: | No mandatory prerequisites; hands-on experience with Oracle Financials Cloud is recommended |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-receivables-2017-implementation-essentials/pexam_1Z0-962 |
Oracle 1z0-962 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Customer Management | 15% | - Manage customer accounts and sites - Configure customer profiles and payment terms - Import and maintain customer data |
| Reporting and Reconciliation | 10% | - Use OTBI and BI Publisher reports - Process intercompany reconciliations - Perform receivables to ledger reconciliation |
| Receipt Management | 15% | - Manage customer refunds and reversals - Process receipts and remittances - Reconcile receipts and bank statements - Apply receipts to open items |
| Receivables Configuration and Setup | 20% | - Manage reference data sets - Set up autoinvoice - Configure subledger accounting - Configure system options |
| Collections Management | 10% | - Configure collection preferences and strategies - Use collection work area - Handle disputes and customer correspondence - Deploy delinquency processes |
| Billing and Transactions | 20% | - Manage invoice printing and presentment - Apply late charges, write-offs, and chargebacks - Process invoices, credit memos, and adjustments - Create and process bills receivable |
| Revenue Management | 10% | - Explain revenue contracts and performance obligations - Import and account for revenue - Manage standalone selling prices |
Measurable Oracle Financials Cloud: Receivables 2017 Implementation Essentials Prep: Questions Answered
Oracle recommends the following official training options:
Combine a recommended course with score-tracked practice tests for a preparation you can measure.
Written down, so you have nothing to worry about. If you fail the corresponding exam within 60 days of purchase, send us a scanned copy of your enrollment slip and your official Score Report PDF within two days of the exam date; verified claims receive a full refund within seven days. Exclusions: exams taken within three days of purchase, candidate names that differ from the payer, and free or expired products. Prefer a different direction? Exchange your product for two others of equal value at no charge.
Use the official registration channels below:
Select a test center or online appointment, and book early enough to leave room for score-tracked practice.
Upon successful payment, our system automatically emails the product to your mailbox — typically within about a minute — with an instant download link on screen. The testing engine is user-friendly and easy to install, so practice starts immediately. If nothing arrives within two hours, check your spam folder and contact our 24/7 Customer Service. Once purchased, you are granted access to all updates for 365 days, delivered automatically on release, with a 50% renewal discount afterward.
According to the latest exam information, the 1z0-962 exam contains 55 questions within 105 minutes minutes. The testing engine reproduces that scope and calculates your final practice score — a useful reference for judging real-exam readiness.
At present, the 1z0-962 exam requires a passing score of 65%, with a registration fee of $245 USD. Oracle sets both figures and may revise them, so confirm on the official site before you schedule.
The Oracle Financials Cloud: Receivables 2017 Implementation Essentials blueprint covers these core domains:
- Reporting and Reconciliation (10%)
- Billing and Transactions (20%)
- Revenue Management (10%)
Further domains complete the official outline; the question bank addresses all of them.
With data, not guesswork. The 1z0-962 testing engine is user-friendly and easy to install; upon completion of each practice test, it calculates your final score, giving you a concrete reference for the real exam. Behind the tools, professionals and IT specialists compose the materials, and every answer is expert-verified — aligned with the real exam's format across the Oracle Financials Cloud: Receivables 2017 Implementation Essentials objectives. Before buying, try the free demo questions to test your knowledge; after buying, 24/7 Customer Service and Live Support assist with any problem, and you can ask the team for a discount code. That is the remarkable experience we work to provide.
Oracle states the following prerequisites for the Oracle Financials Cloud: Receivables 2017 Implementation Essentials: No mandatory prerequisites; hands-on experience with Oracle Financials Cloud is recommended.
Check the authoritative wording on the official certification page before booking.
Oracle Financials Cloud: Receivables 2017 Implementation Essentials Sample Questions:
A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open invoices, but some of the amounts have exceeded the Billing Specialist's approval limits.
What would be the result?
- A. The program creates the adjustments with a status of Rejected for the amount that exceeds the Billing Specialist's approval limits.
- B. The program creates the adjustments only for the amounts within the Billing Specialist's approval limits.
- C. The program creates the adjustments with a status of Pending Approval for the amount that exceeds the Billing Specialist's approval limits.
- D. The program can be run only if the amount is within the Billing Specialist's approval limits.
Correct Answer: C 🗳️
Explanation: Only visible for Prep4SureReview members. You can sign-up / login (it's free).
Which statement is true about AutoAccounting?
- A. AutoAccounting is set up at the Legal Entity level.
- B. AutoAccounting is used to determine the default General Ledger accounts only for transactions that you import by using AutoInvoice.
- C. IfAutoAccounting cannot determine all the accounting flexfield segments, it derives what it can and displays an incomplete accounting flexfield.
- D. You cannot override the default General Ledger accounts thatAutoAccounting creates.
Correct Answer: C 🗳️
Explanation: Only visible for Prep4SureReview members. You can sign-up / login (it's free).
Identify a valid reason for a Collector being unable to enter a dispute against a particular transaction.
- A. The invoice is not closed.
- B. The transaction is an invoice.
- C. The transaction type is not associated with a credit memo type.
- D. The transaction is partially paid.
- E. The transaction date falls in a closed period.
Correct Answer: C 🗳️
Which statement is true about Balance Forward Billing?
- A. Balance Forward Bills can be created for a future date.
- B. Balance Forward Bills must be enabled at each bill-to-site level.
- C. Transactions included on a Balance Forward Bill can be updated.
- D. The Balance Forward Bill of a previous cycle need not be generated as Final to generate the Balance Forward Bill of the current cycle.
Correct Answer: B 🗳️
Explanation: Only visible for Prep4SureReview members. You can sign-up / login (it's free).
Your Customer Upload Batch with an error and you identify the error as being due to an incorrect Payment Method.
How will you correct the error?
- A. by importing the correct data by using a new spreadsheet upload
- B. by using the correct Customer Data spreadsheet
- C. by using the Customer Import Interface work area
- D. by using the correct Customer Payment Method spreadsheet
Correct Answer: D 🗳️
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