Oracle 1z1-335 Q&A - in .pdf

  • Exam Code: 1z1-335
  • Exam Name: Oracle Financials Cloud: Receivables 2016 Implementation Essentials
  • Q & A: 165 Questions and Answers
  • Printable Oracle 1z1-335 PDF Format. It is an electronic file format regardless of the operating system platform.
  • PDF Price: $59.99
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Oracle 1z1-335 Q&A - Testing Engine

  • Exam Code: 1z1-335
  • Exam Name: Oracle Financials Cloud: Receivables 2016 Implementation Essentials
  • Q & A: 165 Questions and Answers
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  • PC Test Engine Price: $59.99
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About Oracle Financials Cloud: Receivables 2016 Implementation Essentials - 1z1-335 Exam

In 2026, the 1z1-335 exam asks a lot, and scattered resources answer little. TorrentValid puts 165 verified practice questions for the Oracle Financials Cloud: Receivables 2016 Implementation Essentials exam into one well-organized package.

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 Format:Multiple Answer, Multiple Choice
Exam Price:USD 245
Real Exam Qty:55
Certificate Validity Period:Valid indefinitely under Oracle's current policy; no fixed expiration
Related Certifications:Oracle Financials Cloud Certified Implementation Specialist
Exam Duration:105 minutes
Passing Score:65%
Recommended Training:Oracle University: Implementing Receivables Credit to Cash
Exam Registration:Pearson VUE Registration
Oracle Education Certification Portal
Sample Questions:Free Download 1z1-335 Actual tests
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 1z1-335 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Accounting, Reconciliation and Period Close10%- Period End Activities
  • 1. Perform receivables reconciliation
    • 2. Complete period close process
      - Subledger Accounting
      • 1. Review accounting entries
        • 2. Configure accounting rules
          Topic 2: Reporting and Integration10%- Reporting Tools
          • 1. Create reports with BI Publisher
            • 2. Use Oracle Transactional Business Intelligence (OTBI)
              - Integration
              • 1. Integrate with General Ledger and Cash Management
                Topic 3: Receipt and Payment Processing20%- Receipt Handling
                • 1. Configure Lockbox and Automatic Receipts
                  • 2. Enter and apply receipts
                    • 3. Process receipt reversals and adjustments
                      - Bills Receivable
                      • 1. Set up and manage bills receivable
                        • 2. Process remittances and risk elimination
                          Topic 4: Transaction Processing and Billing25%- Auto-Invoicing
                          • 1. Configure and run Auto-Invoice
                            • 2. Resolve import exceptions
                              - Transaction Management
                              • 1. Set up Auto-Accounting
                                • 2. Create invoices, credit memos, and adjustments
                                  • 3. Configure transaction tax
                                    Topic 5: Customer and Account Management15%- Trading Community Architecture
                                    • 1. Set up account sites and contacts
                                      • 2. Import customer data
                                        • 3. Create and manage customer accounts
                                          Topic 6: Enterprise Structure and Receivables Setup20%- Receivables System Configuration
                                          • 1. Configure reference data sets
                                            • 2. Define system options and profile options
                                              • 3. Set up transaction sources and types
                                                - Functional Setup Manager
                                                • 1. Describe configuration packages
                                                  • 2. Validate setup data
                                                    • 3. Create implementation projects

                                                      1z1-335 Material FAQ

                                                      The Oracle Financials Cloud: Receivables 2016 Implementation Essentials exam contains 55 questions, and you will have 105 minutes minutes to complete them. Practicing within the same limits builds the pacing the real exam demands.

                                                      This package includes 165 practice questions for the Oracle Financials Cloud: Receivables 2016 Implementation Essentials exam. Every answer is verified by an experienced team of experts, so you can trust what you study.

                                                      The PDF version downloads in seconds and prints cleanly, so you can read on paper, flip through the pages freely, and write notes in the margins as you go. Marking each mistake on paper makes review sessions concrete: you see exactly which questions tripped you up and which topics need another round.

                                                      The Oracle Financials Cloud: Receivables 2016 Implementation Essentials practice questions are organized around the official exam objectives. Key topics include:

                                                      • Enterprise Structure and Receivables Setup (20%)
                                                      • Reporting and Integration (10%)
                                                      • Receipt and Payment Processing (20%)

                                                      Use your printed pages to flag the topics that give you trouble, then focus your next session there.

                                                      You can register for the Oracle Financials Cloud: Receivables 2016 Implementation Essentials exam through the official channels:

                                                      The Oracle Financials Cloud: Receivables 2016 Implementation Essentials exam requires a score of 65% to pass, and the official registration fee is USD 245. Because the fee is significant, preparing thoroughly the first time is the practical choice.

                                                      The Oracle Financials Cloud: Receivables 2016 Implementation Essentials exam is scored on a scale where 65% is required to pass, and the official exam fee is USD 245.

                                                      No mandatory prerequisites; Oracle recommends hands-on experience implementing Oracle Financials Cloud Receivables

                                                      You can confirm the current eligibility requirements on the official 1z1-335 exam page before you register.

                                                      If you learn best with physical pages, the PDF version is built for you. Print the full 165 practice questions for the 1z1-335 exam, work through them anywhere without a device, and keep your annotated pages as a personal review guide. The PC and online versions remain available whenever you want interactive practice.

                                                      Oracle Financials Cloud: Receivables 2016 Implementation Essentials Sample Questions:

                                                      Question #1

                                                      Your company operates in an environment of a highly inflationary economy and fluctuating exchange rates.
                                                      Which data conversion level should you use?

                                                      • A. Balance Level
                                                      • B. Only Journal Level
                                                      • C. Only Subledger Level
                                                      • D. Subledger Level or Journal Level
                                                      • E. Adjustment Only
                                                      Reveal Solution  Discussion  0

                                                      Correct Answer: C  🗳️

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

                                                      Question #2

                                                      The collections Manager wants to see a summary of delinquency data for a specific customer. Which tab will display the summary delinquency data?

                                                      • A. Customer Aging tab
                                                      • B. Contacts tab
                                                      • C. Transactions lab
                                                      • D. Profile lab
                                                      Reveal Solution  Discussion  0

                                                      Correct Answer: A  🗳️

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

                                                      Question #3

                                                      The common subledger period close management UI allows the user to__________.

                                                      • A. Access all subledgers.
                                                      • B. Transfer unbalanced entries to the general ledger.
                                                      • C. Bill and automate customer payments for adjustment approval processing
                                                      • D. Balance the entries after they are transferred to the general ledger .
                                                      • E. Manage the accounting period status.
                                                      Reveal Solution  Discussion  0

                                                      Correct Answer: E  🗳️

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

                                                      Question #4

                                                      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 his approval limits, what will be the result?

                                                      • A. The program creates the adjustments with a status of Rejected for the amount that exceeds his approval limits.
                                                      • B. The program creates adjustments only for the amounts within his approval limit
                                                      • C. The program can only be run if the amount is within his approval limits.
                                                      • D. The program creates the adjustments with a status of Pending Approval for the amount that exceeds his approval limits.
                                                      Reveal Solution  Discussion  0

                                                      Correct Answer: D  🗳️

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

                                                      Question #5

                                                      Select three values that default from Customer Profile Classes.

                                                      • A. Business Purpose
                                                      • B. Statement Cycle
                                                      • C. Currency
                                                      • D. Legal Entity
                                                      • E. Payment Terms
                                                      Reveal Solution  Discussion  0

                                                      Correct Answer: B,C,E  🗳️

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

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