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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:

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

                                                      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.

                                                      Your purchase is protected by our 100% Money Back Guarantee. If you take the 1z0-335 exam within 60 days of purchase and do not pass, send us a scanned enrollment slip and your official Score Report PDF within two days of the exam; approved refunds are processed within seven days. The candidate name must match the payer name, and the guarantee does not apply to exams taken within three days of purchase, to products that were downloaded but never used in an exam sitting, or to free materials and expired orders. If you would rather keep studying, we can instead exchange your order for two free exam products of equal value while your original product keeps its update service. Delivery itself is instant: your download is emailed within one minute of payment and stays available in your member zone, with no limit on how many computers you can install it on. If nothing arrives within two hours, contact our customer service team.

                                                      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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