Passing exam with 1z1-335 latest training materials

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Last Updated: Sep 22, 2026

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Oracle 1z1-335 Practice Q&A's

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A Oracle credential in hand changes the trajectory of a career; the Oracle Financials Cloud: Receivables 2016 Implementation Essentials exam is the last step before it. The 165 practice questions at TrainingQuiz exist to make that step short and sure.

Oracle 1z1-335 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Financials Cloud: Receivables 2016 Implementation Essentials
Exam Number:1Z0-335
Certificate Validity Period:Typically 18-24 months or subject to Oracle certification policy updates
Exam Format:Multiple Choice, Multiple Response
Real Exam Qty:55-75
Passing Score:65%
Exam Duration:120 minutes
Available Languages:English
Related Certifications:Oracle ERP Cloud Certification
Oracle Financials Cloud Implementation
Exam Price:$245 USD
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:

SectionObjectives
Transactions Management- Invoice Creation
  • 1. Transaction Types and Sources
    • 2. Manual and Automated Invoicing
      - Credit and Adjustments
      • 1. Adjustments and Write-offs
        • 2. Credit Memos
          Receivables Configuration- Enterprise Structure Setup
          • 1. Business Units and Ledger Configuration
            • 2. Receivables System Options
              - Customer Setup
              • 1. Customer Accounts and Sites
                • 2. Customer Profile Classes
                  Collections and Credit Management- Dunning and Collections Strategies
                  • 1. Collection Strategies Setup
                    • 2. Customer Communication Workflows
                      - Credit Management
                      • 1. Credit Limits and Exposure
                        • 2. Credit Reviews
                          Receipts Processing- Receipt Creation
                          • 1. Automatic Receipts and Lockbox
                            • 2. Manual Receipts
                              - Receipt Application
                              • 1. Unapplied and On-Account Receipts
                                • 2. Applying Receipts to Invoices
                                  Accounting and Reporting- Reporting
                                  • 1. Receivables Aging Reports
                                    • 2. Customer Balance Reporting
                                      - Subledger Accounting
                                      • 1. Accounting Rules and Derivation
                                        • 2. Journal Creation and Posting

                                          1z1-335 Exam FAQ: Fast Answers for Oracle Candidates

                                          Oracle Financials Cloud: Receivables 2016 Implementation Essentials is an official Oracle exam, registered under exam code 1z1-335. Passing it earns the Oracle Financials Cloud: Receivables 2016 Implementation Essentials certification at the Professional level. It also links to Oracle Financials Cloud Implementation, Oracle ERP Cloud Certification. As an internationally recognized capacity standard, this credential speaks for your ability wherever your career takes you.

                                          The Oracle Financials Cloud: Receivables 2016 Implementation Essentials syllabus comprises 5 official domains. The heaviest include Transactions Management, Receipts Processing, and Receivables Configuration. The complete outline is above on this page; a short, efficient study plan starts with knowing exactly where the marks live.

                                          The Oracle Financials Cloud: Receivables 2016 Implementation Essentials exam packs 55-75 questions into 120 minutes. Short-term preparation works best when every session is realistic, so run timed simulations in the TrainingQuiz engine, keep your flag-and-return rhythm tight, and let repeated full-length runs build the pace the clock demands.

                                          Oracle Financials Cloud: Receivables 2016 Implementation Essentials requires 65% to pass, with an official registration fee of $245 USD. Retakes bill the full $245 USD again, so speed should never mean gambling. Compress your preparation with the TrainingQuiz practice tests, and book once your scores clear the requirement reliably.

                                          Basic understanding of Oracle Financials Cloud and accounting principles recommended

                                          Policies change, so verify the current requirements before registering on the official exam page.

                                          Oracle Financials Cloud: Receivables 2016 Implementation Essentials registration goes through the official channels below.

                                          For your schedule planning: the exam is delivered Online proctored or authorized testing center (Pearson VUE).

                                          Oracle recommends the following training for Oracle Financials Cloud: Receivables 2016 Implementation Essentials candidates.

                                          On a short preparation timeline, combine any training with the 165 practice questions in the TrainingQuiz 1z1-335 package to convert learning into scoring ability fast.

                                          Yes to both. TrainingQuiz provides a free demo of the Oracle Financials Cloud: Receivables 2016 Implementation Essentials questions so you can verify the quality first, and after purchase the newest practice material is free for one year from the date of your order. When that year ends, extending the update service costs 50% of the regular price.

                                          Your purchase carries a 100% money-back guarantee with defined conditions. Take the Oracle Financials Cloud: Receivables 2016 Implementation Essentials exam within 60 days of purchase; if you fail, you may claim a full refund, provided the exam matches your product. Attempts within 3 days of purchase are ineligible, as are downloaded-but-unused products, free materials, and 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 processed within 7 days. Alternatively, exchange for two other exam products of equal value, free, with the update service on your original purchase retained.

                                          Delivery is instant: files unlock for download at payment and are emailed within one minute. If nothing arrives within 2 hours, check spam and contact customer service. Installation is unlimited across your computers.

                                          Oracle Financials Cloud: Receivables 2016 Implementation Essentials Sample Questions:

                                          Question #1

                                          You are an Accounts Receivables Manager and you have the Receivables Inquiry Duty role attached to your Job Role. What tasks are you allowed to perform under this duty role?

                                          • A. Dispute Receivable transactions
                                          • B. View Receivables Invoices
                                          • C. Review Customer Account Activities
                                          • D. View Receivables Credit Memos
                                          • E. View Receivables Receipts
                                          Reveal Solution  Discussion  0

                                          Correct Answer: C  πŸ—³οΈ

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

                                          Question #2

                                          Identify three functions of Functional Setup Manager.

                                          • A. Automatically mark the status of tasks as Completed after they have been completed.
                                          • B. Automatically generate lists of setup tasks in the correct sequence with dependencies highlighted.
                                          • C. Centrally manage the close processes across subledgers and ledgers.
                                          • D. Assign setup tasks to individuals with due dates where users must manually update their completion status.
                                          • E. Provide a central place to access and perform all of the setup steps across Fusion application product
                                          Reveal Solution  Discussion  0

                                          Correct Answer: B,D,E  πŸ—³οΈ

                                          Question #3

                                          The billing Specialist creates an adjustment for an INCORRECT invoice and sends it for approval through the review and Manage Transaction link in the Billing Work Area. Since the adjustment amount is above approval limit, it is routed to the Billing Manager. What is the status of the Adjustment when the approver sees the adjustment in his Work Queue?

                                          • A. Approval Required
                                          • B. Pending Research
                                          • C. Pending Approval
                                          • D. Waiting Approval
                                          Reveal Solution  Discussion  0

                                          Correct Answer: D  πŸ—³οΈ

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

                                          Question #4

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

                                          Correct Answer: C  πŸ—³οΈ

                                          Question #5

                                          AutoCash rules apply to__________.

                                          • A. QuickCash
                                          • B. manual receipts
                                          • C. automatic receipts
                                          • D. credit card
                                          Reveal Solution  Discussion  0

                                          Correct Answer: C  πŸ—³οΈ

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

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