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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 |
| Certificate Validity Period: | Oracle certification policy applicable at time of certification |
| Exam Format: | Multiple Choice, Multiple Answer |
| Exam Price: | USD 245 |
| Available Languages: | English |
| Passing Score: | 65% |
| Related Certifications: | Oracle Financials Cloud Certified Implementation Specialist |
| Real Exam Qty: | 55 |
| Sample Questions: |  |
| Exam Way: | Oracle Testing Center or Oracle-authorized online proctored delivery (availability dependent on Oracle testing policy at the time). |
| Pre Condition: | Oracle recommends knowledge of Oracle Financials Cloud Receivables implementation and business processes. No mandatory prerequisite exam. |
| Official Syllabus URL: | https://education.oracle.com/ |
Oracle 1z0-335 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Transaction Processing | - Invoice and Transaction Management
|
| Topic 2: Reporting and Period Close | - Reporting
|
| Topic 3: Enterprise Structure and Receivables Setup | - Receivables Configuration
|
| Topic 4: Customer and Account Management | - Customer Administration
|
| Topic 5: Receipt Processing and Cash Management | - Collections and Settlement
|
| Topic 6: Revenue Management and Collections | - Revenue Management
|
Oracle 1z0-335 Exam FAQs: Read This Before You Register
The Oracle Financials Cloud: Receivables 2016 Implementation Essentials blueprint comprises 6 domains. The headline areas: Customer and Account Management, Enterprise Structure and Receivables Setup, and Transaction Processing. The complete outline — every domain, every weight — is in the syllabus section above; let it decide where your study hours go.
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The 1z0-335 exam — formally the Oracle Financials Cloud: Receivables 2016 Implementation Essentials — is how Oracle certifies that you can apply its technologies in professional scenarios; passing earns you the Oracle Financials Cloud certification, positioned at the Associate level. In an anxious, competitive job market, a vendor-issued credential is one of the few signals employers trust at a glance. It also connects naturally to Oracle Financials Cloud Certified Implementation Specialist as a follow-on step.
The 1z0-335 exam packs 55 questions into 105 minutes. That ratio makes pacing a testable skill in itself: linger too long on one item and easier points expire unanswered. Build the habit before it matters — run timed, full-length mocks in the LatestCram desktop or online test engine, practice flagging and returning, and make time pressure feel ordinary.
Yes — and deciding after the trial is exactly how we prefer it. LatestCram publishes a free PDF demo of the 1z0-335 materials so you can judge the question quality and verified answers firsthand. A full purchase then includes 365 days of free updates, and if the product expires, the update service renews at a 50% discount from your member zone.
The passing mark is 65%, and official registration runs USD 245. Keep one fact in view: that fee covers a single attempt, and a retake is billed at full price again. Protect the investment by rehearsing first — cycle through 165 practice questions at LatestCram in timed mode until your scores clear the bar with room to spare.
Oracle recommends knowledge of Oracle Financials Cloud Receivables implementation and business processes. No mandatory prerequisite exam.
Vendor rules do get revised, so before you lock in an exam date, verify the latest requirements on the official Oracle exam page.
Oracle Financials Cloud: Receivables 2016 Implementation Essentials Sample Questions:
You have run the delinquency process for a customer and have navigated to the transactions tab to view the status. Why is the status for the transactions blank?
- A. The transaction status is NOT automatically updated when the process runs.
- B. There was an error when updating the status during the delinquency process. Fix it and rerun the process.
- C. The status of the current or paid in full transactions appear as blank.
- D. The status of the past due transactions appear as blank.
Correct Answer: B 🗳️
Explanation: Only visible for LatestCram members. You can sign-up / login (it's free).
Which two statements are true when you are using the intercompany reconciliation process?
- A. The Reconciliation Period Summary Report shows the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
- B. The ledger balancing lines are generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
- C. The Transaction Summary Report shows only transactions with a status of received.
- D. You need to submit the Extract Intercompany Reconciliation Data job.
- E. The clearing company balancing lines appear in the intercompany reconciliation.
Correct Answer: A,C 🗳️
Which transaction will be included when selecting transactions of specified customers in the Create Balance Forward Billing Program?
- A. Transactions that have a Bill Type of Imported
- B. Transactions that have the selected payment terms
- C. Transactions that have the Print Option set to Do Not Print
- D. Transactions that were included on a previous Balance Forward Bill
Correct Answer: B 🗳️
Explanation: Only visible for LatestCram members. You can sign-up / login (it's free).
Which three interest rate calculation formula methods are supported in Receivables?
- A. Flat Rate
- B. Simple
- C. Average
- D. Declining Balance
- E. Compound
Correct Answer: A,B,E 🗳️
Explanation: Only visible for LatestCram members. You can sign-up / login (it's free).
Which two Collection Preferences can be selected as the default transaction class for the transaction tab?
- A. Deposit
- B. Debit Memo
- C. Charge back
- D. Guarantee
- E. Credit Memo
Correct Answer: A,D 🗳️
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