Demand for Oracle-certified professionals keeps outpacing supply, and the Oracle Financials Cloud: Receivables 2016 Implementation Essentials exam is the doorway in. TorrentExam stocks 165 practice questions built specifically for 1z1-335, so your preparation targets the credential employers are actually paying for.
Oracle 1z1-335 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Receivables 2016 Implementation Essentials |
| Exam Number: | 1Z0-335 |
| Available Languages: | English |
| Exam Duration: | 120 minutes |
| Exam Format: | Multiple Response, Multiple Choice |
| Related Certifications: | Oracle Financials Cloud Implementation Oracle ERP Cloud Certification |
| Passing Score: | 65% |
| Real Exam Qty: | 55-75 |
| Certificate Validity Period: | Typically 18-24 months or subject to Oracle certification policy updates |
| Exam Price: | $245 USD |
| Recommended Training: | Oracle Financials Cloud Training |
| Exam Registration: | Pearson VUE Oracle Exams Oracle Certification Registration |
| 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 1z1-335 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Transactions Management | - Credit and Adjustments
|
| Topic 2: Receipts Processing | - Receipt Application
|
| Topic 3: Receivables Configuration | - Customer Setup
|
| Topic 4: Accounting and Reporting | - Subledger Accounting
|
| Topic 5: Collections and Credit Management | - Credit Management
|
FAQ: Preparing for Oracle Financials Cloud: Receivables 2016 Implementation Essentials the Smart Way
Oracle Financials Cloud: Receivables 2016 Implementation Essentials is an official exam run by Oracle under exam code 1z1-335. Passing it awards the Oracle Financials Cloud: Receivables 2016 Implementation Essentials certification, which sits at the Professional tier. It also counts toward related credentials such as Oracle Financials Cloud Implementation, Oracle ERP Cloud Certification. Certified professionals remain in shorter supply than the market wants, which is precisely why this exam keeps showing up in conversations about better roles and better pay.
The Oracle Financials Cloud: Receivables 2016 Implementation Essentials exam gives you 120 minutes to work through 55-75 questions. That is a tight ratio, and it punishes candidates who get emotionally attached to any single item. The fix is mechanical: answer what you know, flag what you do not, and keep moving. A few full-length timed runs in the TorrentExam test engine, with its randomized question order, will calibrate your pace far better than untimed reading ever could.
The official fee for Oracle Financials Cloud: Receivables 2016 Implementation Essentials is $245 USD, and 65% is what passing takes. The uncomfortable part: retakes cost the full $245 USD again, which makes preparation the cheapest line item in this whole project. Before booking, put yourself through repeated scored sessions with the TorrentExam practice tests and compare results over time; a stable margin above the passing line, not a single lucky run, is when you are ready.
Basic understanding of Oracle Financials Cloud and accounting principles recommended
Vendor rules do get revised, so treat this as your starting point and confirm the current eligibility details before booking via the official exam page.
Oracle Financials Cloud: Receivables 2016 Implementation Essentials registration runs through these official channels.
Worth noting when you schedule: the exam is delivered Online proctored or authorized testing center (Pearson VUE).
Yes, Oracle points Oracle Financials Cloud: Receivables 2016 Implementation Essentials candidates toward the following training.
Whatever course you choose, close the loop with question practice: the 165 items in the TorrentExam 1z1-335 package convert course knowledge into exam-day scoring ability.
It is. TorrentExam publishes a free PDF demo of the Oracle Financials Cloud: Receivables 2016 Implementation Essentials material, so the product can prove itself before you pay. Your purchase then comes with 365 days of free updates, and once that period ends, extending the update service costs 50% of the regular price. The test engine software itself is verified malware-free and safe to install.
TorrentExam stands behind the product with a 100% money-back guarantee under defined conditions. If you take the Oracle Financials Cloud: Receivables 2016 Implementation Essentials exam within 60 days of purchase and fail, you qualify for a full refund, provided the exam corresponds to your product. Sitting the exam within 3 days of purchase does not qualify, and neither do unused downloads, free materials, or expired orders; the candidate name must match the payer name. Submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and claims are resolved within 7 days. You may also choose an exchange instead of a refund: two other exam products of equal value, free, with the update service on your original purchase retained.
Delivery takes about a minute. Files unlock for instant download at payment and are emailed to you automatically; if 2 hours pass with nothing received, check spam and contact customer service. There is no installation limit, so the test engine can live on every device you own, phone included.
Oracle Financials Cloud: Receivables 2016 Implementation Essentials breaks down into 5 official domains, led by Receipts Processing, Accounting and Reporting, and Collections and Credit Management. You will find the full topic-by-topic outline above on this page; use the weightings to budget your study hours where they pay back the most.
Oracle Financials Cloud: Receivables 2016 Implementation Essentials Sample Questions:
Oracle has seeded out of the box printing templates defined for each transaction class.
How many pre-seeded templates are available?
- A. 4
- B. 5
- C. 6
- D. 8
Correct Answer: A 🗳️
When adding a customer and using profile classes to organize the customer accounts, which three options are true?
- A. Receivable does NOT allow customization to the account profile information after it is assigned to an account or site.
- B. Fusion Receivables assigns the profile class DEFAUIT when creating a customer account.
- C. Receivables allows customized details of the profile class once the profile class has been assign to an account or site.
- D. Updates applied to a particular account or site effect the profile class record.
- E. Fusion Receivables assigns a DEFAULT profile class when creating an account site.
- F. Profile class updates and assignments are managed using effective date ranges.
Correct Answer: B,C,F 🗳️
Explanation: Only visible for TorrentExam members. You can sign-up / login (it's free).
The Receipt Remittances Region on the Receivable Balances Work Area has tabs containing Information on receipts. What are two tabs in the Receipt Remittance Region?
- A. Pending Confirmation
- B. Pending Approval
- C. On Account Receipts
- D. Unapplied Receipts
- E. Pending Clearance
Correct Answer: B,E 🗳️
Explanation: Only visible for TorrentExam members. You can sign-up / login (it's free).
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. A Dispute Request can be submitted by the Billing Specialist through the Billing Work
Area. - C. 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.
- 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. The freight amount must be correct; the Billing Specialist must review it again.
Correct Answer: C 🗳️
IF AutoAccount is set to derive account segments based on a standard line, the transaction line must be either_______or__________. Otherwise, AutoAccounting cannot derive a valid account code combination for revenue recognition. Identify the two values.
- A. a standard memo line
- B. a purchasing item
- C. an inventory item
- D. a credit memo line
- E. a debt memo line
Correct Answer: A,C 🗳️
Explanation: Only visible for TorrentExam members. You can sign-up / login (it's free).
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