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Exam objectives change, and study material has to keep up. FreeCram updates its 1z0-335 practice questions throughout 2026, and your Oracle Financials Cloud: Receivables 2016 Implementation Essentials purchase includes 365 days of free updates from day one.
Oracle 1z0-335 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Receivables 2016 Implementation Essentials |
| Exam Number: | 1Z0-335 |
| Exam Duration: | 105 minutes |
| Available Languages: | English |
| Passing Score: | 65% |
| Related Certifications: | Oracle Financials Cloud Certified Implementation Specialist |
| Exam Format: | Multiple Choice, Multiple Answer |
| Certificate Validity Period: | Valid indefinitely under Oracle's current policy; no fixed expiration |
| Real Exam Qty: | 55 |
| Exam Price: | USD 245 |
| Recommended Training: | Oracle University: Implementing Receivables Credit to Cash |
| Exam Registration: | Oracle Education Certification Portal Pearson VUE Registration |
| Sample Questions: | Oracle 1z0-335 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 |
|---|---|---|
| Topic 1: Accounting, Reconciliation and Period Close | 10% | - Subledger Accounting
|
| Topic 2: Receipt and Payment Processing | 20% | - Bills Receivable
|
| Topic 3: Enterprise Structure and Receivables Setup | 20% | - Receivables System Configuration
|
| Topic 4: Reporting and Integration | 10% | - Integration
|
| Topic 5: Customer and Account Management | 15% | - Trading Community Architecture
|
| Topic 6: Transaction Processing and Billing | 25% | - Transaction Management
|
Common Questions About the Oracle 1z0-335 Exam
The 1z0-335 exam is the official exam behind the Oracle Financials Cloud Certified Implementation Specialist - Receivables 2016 credential from Oracle. It sits at the Specialist level of the Oracle certification track. It is also associated with Oracle Financials Cloud Certified Implementation Specialist. The FreeCram practice questions on this page map to the same objectives, so you can measure your readiness before you book a seat.
The 1z0-335 exam contains 55 questions and gives you 105 minutes to complete them. That pace leaves little room for getting stuck, so train yourself to flag a hard question, move on, and circle back later. Run at least one full timed session in the FreeCram test engine a week before your exam date to check whether your pacing holds under pressure.
You need 65% to pass the 1z0-335 exam, and the official registration fee is USD 245. A retake means paying that fee again in full, which makes thorough preparation the cheaper option by far. Before scheduling, take a timed FreeCram practice test; if you are not scoring comfortably above the passing line, give yourself more study time instead of booking on hope.
No mandatory prerequisites; Oracle recommends hands-on experience implementing Oracle Financials Cloud Receivables
Requirements can change, so confirm the latest details on the official Oracle exam page before you register.
You can book the 1z0-335 exam through the following official channels:
The exam is delivered Online proctored or onsite at Pearson VUE authorized testing centers, so pick the option that suits you when booking.
Oracle points candidates to these official courses:
Once you have worked through the official material, wrap up your preparation with the 165 practice questions from FreeCram to lock in what you have learned.
Yes. A free 1z0-335 PDF demo is available, so you can check the question style and answer quality before you commit. Every purchase also includes 365 days of free updates, and if your product expires after that, you can extend the update service at a 50% discount from your member zone.
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The 1z0-335 syllabus is divided into 6 domains, including Receipt and Payment Processing (20%), Accounting, Reconciliation and Period Close (10%), and Enterprise Structure and Receivables Setup (20%). The complete breakdown, with every domain and its subtopics, is listed in the Exam Topics section above — review it line by line and flag the areas where you feel weakest.
Oracle Financials Cloud: Receivables 2016 Implementation Essentials Sample Questions:
Question 1
What option is available for the Collection manager for viewing customer data in the
Delinquent Customer Region on the collections Work Area pages?
A. PDF view
B. Export to Excel
C. Export to HTML
D. Query by Example
Question 2
Your customer has a state tax of 20% and a city tax of 10% as non-inclusive tax rates that are applicable on a transaction line. Your invoice has two lines: Line1 with $600 USD and
Line 2 with $400 USD. What will be the resulting tax and invoice for your tax invoice?
A. state tax of $200 USD for the invoice, city tax of $100 USD, and invoice total of $1,300
USD.
B. state tax of $166.67 USD for the invoice, city tax of $91.11 USD, and invoice total of
$1000 USD.
C. state tax of $200 USD for the invoice, city tax of $10 USD, and invoice total of $1,210
USD.
D. state tax of $166.67 USD for the invoice, city tax of $91.11 USD, and invoice total of
$ 1,257.78 USD.
E. state tax of $166.67 USD for the invoice, city tax of $16.67 USD, and invoice total of
$ 1,184.34 USD.
Question 3
A debit memo reversal must be used to reverse the receipt if the receipt ____________.
A. has been reconciled in Cash Management
B. is non-invoice related
C. has an open claim associated with it
D. has a remitted credit card refund application
Question 4
What are the three Multiple Receipt Creation Methods available?
A. Automatic
B. Manual receipt creation
C. Standard remittance
D. Factor remittance
E. Lock box
Question 5
What are the three drilldown options available in the task pane for Receipt Remittance?
A. Create receipt remittance batch
B. Apply credit memo
C. Manage receipt remittance batches
D. Manage fund transfers
E. Lockbox transmission history
Solutions:
| Question 1 Answer: D | Question 2 Answer: B | Question 3 Answer: D | Question 4 Answer: A,C,D | Question 5 Answer: A,C,D |
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