Failed once? That's when direction matters most. The Oracle Financials Cloud: Receivables 2016 Implementation Essentials study guide from ExamTorrent turns hard work into progress — 165 practice questions with mistake-pointing simulation.
Oracle 1z1-335 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Receivables 2016 Implementation Essentials |
| Exam Number: | 1Z0-335 |
| Certificate Validity Period: | Oracle certification policy applicable at time of certification |
| Available Languages: | English |
| Exam Format: | Multiple Choice, Multiple Answer |
| Passing Score: | 65% |
| Exam Duration: | 105 minutes |
| Real Exam Qty: | 55 |
| Related Certifications: | Oracle Financials Cloud Certified Implementation Specialist |
| Exam Price: | USD 245 |
| 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 1z1-335 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Receipt Processing and Cash Management | - Receipt Lifecycle
|
| Enterprise Structure and Receivables Setup | - Receivables Configuration
|
| Transaction Processing | - Invoice and Transaction Management
|
| Customer and Account Management | - Party and Relationship Management
|
| Reporting and Period Close | - Reporting
|
| Revenue Management and Collections | - Revenue Management
|
Oracle Financials Cloud: Receivables 2016 Implementation Essentials Exam FAQ — Direct Answers
Oracle recommends knowledge of Oracle Financials Cloud Receivables implementation and business processes. No mandatory prerequisite exam. Eligibility rules do change, so confirm the current requirements on the official page (official 1z1-335 exam page) before booking.
105 minutes for 55 questions. Efficiency beats exhaustion: the ExamTorrent software version simulates the real test scene and scores your performance, so every practice hour moves you forward.
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USD 245 per attempt, 65% to pass. Since a retake costs the full fee, prepare with direction: the 165 practice questions from ExamTorrent focus your effort where the exam points are.
The Oracle Financials Cloud: Receivables 2016 Implementation Essentials is Oracle's certification exam for Oracle Financials Cloud, at the Associate level. It validates applied skills employers hire for — a credential worth the effort. Related credentials include Oracle Financials Cloud Certified Implementation Specialist.
The Oracle Financials Cloud: Receivables 2016 Implementation Essentials blueprint covers 6 domains — including Customer and Account Management, Transaction Processing, Receipt Processing and Cash Management. The weightings are your efficiency map: heavy domains first. Every subtopic appears in the outline above.
Yes — download the free Oracle Financials Cloud: Receivables 2016 Implementation Essentials demo and judge the question quality before paying. Every purchase stays valid for 365 days with free updates throughout, renewable afterward at 50% off.
Oracle Financials Cloud: Receivables 2016 Implementation Essentials Sample Questions:
For refund requests, Autoinvoice automatically places the on-account amount of a refund request if ____________ and ____________.
- A. installments that existed on the transaction were fully paid
- B. the receipt does NOT have on account credit memo against it
- C. the receipt to be refunded has NOT yet been remitted
- D. receipts with different payment types were used to pay the same transaction to be credited
Correct Answer: A,B 🗳️
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You have created payment terms and associated them with the USA reference data set. All the payment terms in the system are shown as follow. Business unit X has a set assignment of Enterprise set for payment terms.
Payment Term = Net 30, Reference Data Set = Enterprise Set
Payment Term = Net 45, Reference Data Set = Enterprise Set
Payment Term = 1%/10 Net 30, Reference Data Set = USA Set
Payment Term = Net 45, Reference Data Set = USA Set
If an Invoice is raised under business unit X.
Which payment terms are applicable to the transaction?
- A. Net 30 (Enterprise Set), Net 45 (Enterprise Set)
- B. 1%/10 Net 30 (USA Set), Net 45 (USA Set)
- C. Net 30 (Enterprise Set). Net 45 (USA Set)
- D. Net 45 (Enterprise Set), Net 45 (USA Set)
Correct Answer: A 🗳️
Select three values that default from Customer Profile Classes.
- A. Statement Cycle
- B. Legal Entity
- C. Business Purpose
- D. Currency
- E. Payment Terms
Correct Answer: A,D,E 🗳️
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Which two setups are valid when setting up bills receivable remittances?
- A. Transaction type is mandatory for the Bill receivable Receipt method if the creation method is Bills Receivable.
- B. In the Bills Receivable Receipt method, if the number of bills receivable rule is One Per invoice, One Per Payment Schedule, One per Site, or One Per Site Due Date, a primary drawee site is not required, but the customer bill-to-site must also be a drawee site. These rules cannot group transactions if there is no bill-to-site defined as drawee site.
- C. In the Bills Receivable Receipt method, if the number of bills receivable rule is One Per invoice, One Per Payment Schedule, One per Site, or One Per Site Due Date, a primary drawee site is not required, but the customer bill-to-site must also be a drawee site. These rules can group transactions if there is no bill-to-site defined as drawee site.
- D. Transaction type is mandatory for the Bill receivable Receipt method if the creation method is Bills Receivable Remittance.
- E. In the Bills Receivable Receipt method, if the number of bills receivable rule is One Per
Customer, One Per Customer Due Date, at least one customer must contain an active drawee site that is defined as primary. These rules can group transactions from different customer sites with no site defined as primary.
Correct Answer: B,D 🗳️
Which three interest rate calculation formula methods are supported in Receivables?
- A. Simple
- B. Compound
- C. Average
- D. Flat Rate
- E. Declining Balance
Correct Answer: A,B,D 🗳️
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