Download Oracle : 1z0-335 Questions & Answers as PDF & Test Software
Last Updated: Sep 11, 2026
No. of Questions: 165 Questions & Answers with Testing Engine
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Our Online Test Engine & Self Test Software of TestSimulate 1z0-335 actual study materials can simulate the exam scene so that you will have a good command of writing speed and time. Then multiple practices make you perfect while in the real Oracle 1z0-335 exam. The package practice version will not only provide you high-quality 1z0-335 exam preparation materials but also various studying ways.
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Because Oracle Financials Cloud: Receivables 2016 Implementation Essentials is issued by an industry-recognized vendor, employers read it as proof of real skill. TestSimulate helps you earn that credential with 165 practice questions mapped to the 1z0-335 exam objectives.
Oracle 1z0-335 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Receivables 2016 Implementation Essentials |
| Exam Number: | 1Z0-335 |
| Passing Score: | 65% |
| Available Languages: | English |
| Exam Duration: | 120 minutes |
| Exam Format: | Multiple Choice, Multiple Response |
| Real Exam Qty: | 55-75 |
| Certificate Validity Period: | Typically 18-24 months or subject to Oracle certification policy updates |
| Exam Price: | $245 USD |
| Related Certifications: | Oracle Financials Cloud Implementation Oracle ERP Cloud Certification |
| Recommended Training: | Oracle Financials Cloud Training |
| Exam Registration: | Oracle Certification Registration Pearson VUE Oracle Exams |
| Sample Questions: | Oracle 1z0-335 Sample Questions |
| Exam Way: | Online proctored or authorized testing center (Pearson VUE) |
| Pre Condition: | Basic understanding of Oracle Financials Cloud and accounting principles recommended |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1z0-335 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Collections and Credit Management | - Dunning and Collections Strategies
|
| Topic 2: Transactions Management | - Credit and Adjustments
|
| Topic 3: Receipts Processing | - Receipt Creation
|
| Topic 4: Receivables Configuration | - Enterprise Structure Setup
|
| Topic 5: Accounting and Reporting | - Reporting
|
Everything Candidates Ask About Oracle Financials Cloud: Receivables 2016 Implementation Essentials
The 1z0-335 exam, officially titled Oracle Financials Cloud: Receivables 2016 Implementation Essentials, is the qualifying exam for the Oracle Financials Cloud: Receivables 2016 Implementation Essentials certification, which sits at the Professional level. Earning it shows employers that you have the skills the credential stands for, and it is a solid step forward on a Oracle career path. It also connects to Oracle Financials Cloud Implementation, Oracle ERP Cloud Certification, so the effort you put in now keeps paying off as you advance.
The 1z0-335 exam gives you 55-75 questions to complete within 120 minutes. Do the math before exam day: divide the total time by the question count to set a steady per-question pace, and flag any item that stalls you so you can return to it after securing the easier points. The most reliable way to build that rhythm is a full timed practice test under the same limit, which is exactly what TestSimulate's test engines are designed for.
The passing score for Oracle Financials Cloud: Receivables 2016 Implementation Essentials is 65%, and the official registration fee is $245 USD. Keep in mind that a retake means paying that fee again in full, which makes an honest self-check worthwhile: before you book, sit a timed practice test and make sure you are consistently scoring above the passing line with some margin to spare.
According to the official requirements: Basic understanding of Oracle Financials Cloud and accounting principles recommended. Eligibility rules do change from time to time, so confirm the current details on the official exam page before you register.
Registration for the 1z0-335 exam is handled through the official channels below:
The exam is delivered in the following format: Online proctored or authorized testing center (Pearson VUE). Pick a date that leaves room for at least one full timed practice test beforehand.
Oracle recommends the following official training options for candidates preparing for Oracle Financials Cloud: Receivables 2016 Implementation Essentials:
Courses build the foundation, but they work best alongside question practice. That is where TestSimulate comes in: the 165 practice questions in our 1z0-335 package let you rehearse the exam format at your own pace and see exactly where you stand.
Yes — TestSimulate offers a free PDF demo of the Oracle Financials Cloud: Receivables 2016 Implementation Essentials material, so you can review the question style and answer quality before you spend anything. After purchase, you also receive 365 days of free updates, and if your product expires you can extend the update service at a 50% discount from your member zone.
If you take the corresponding exam within 60 days of your purchase and do not pass, you are covered by the 100% Money Back Guarantee under clear conditions. To claim a full refund, submit a scan of your exam enrollment slip and your official Score Report PDF within two days of the exam; requests are processed within seven days. Note that sitting the exam within three days of purchase is not eligible, purchases that were never followed by an exam sitting do not qualify, free materials and expired orders are excluded, and the candidate name must match the payer name. Prefer an exchange instead? You can swap your product for two free exam packages of equal value and keep your update service. Delivery is immediate: your 1z0-335 material is ready for instant download and is also emailed to you within one minute of payment — contact customer service if nothing arrives within two hours. There is no limit on the number of computers you can install it on.
The current Oracle Financials Cloud: Receivables 2016 Implementation Essentials syllabus is organized into 5 exam domains. The first three are:
- Receipts Processing
- Transactions Management
- Accounting and Reporting
For the full domain and subtopic breakdown, see the Exam Topics section above — that is the outline your TestSimulate practice questions are mapped to.
Oracle Financials Cloud: Receivables 2016 Implementation Essentials Sample Questions:
Which three actions are facilitated through The Reconciliation Summary Report?
- A. Drill down on the difference amounts to see specific reconciling items and the potential cause of the out of balance condition.
- B. Drill down from any of the summarized Receivables and Accounting amounts to see the detailed activity.
- C. Drill down to see reconciliation details and make reconciling for corrections.
- D. Drill down to see details of what still needs to be transferred and posted to the General
Ledger. - E. Drill down to view the data and use standard Excel functionalities like sum, find, sort, and filtering WITHOUT downloading to Excel.
Explanation: Only visible for TestSimulate members. You can sign-up / login (it's free).
You have entered invoices using the Autoinvoicing Feature. How can you review the records that are in error?
- A. Click the Manage Autoinvoice Lines link to open a workbook with the specific error record.
- B. Click the View Error Details link in the Autoinvoice errr region to open a workbook with the specific: error record.
- C. Click the Number of Errors link in the Autoinvoice error region to open a workbook with the specific error record.
- D. Click the View Autoinvoice Lines link to open a workbook wild the specific error record.
Explanation: Only visible for TestSimulate members. You can sign-up / login (it's free).
Select three values that default from Customer Profile Classes.
- A. Business Purpose
- B. Statement Cycle
- C. Legal Entity
- D. Currency
- E. Payment Terms
Explanation: Only visible for TestSimulate members. You can sign-up / login (it's free).
In what scenario would you delete the receipt?
- A. The receipt has been created but NOT yet applied to the transaction.
- B. No payment is received from the customer for the receipt amount.
- C. The payment needs to be returned to the customer.
- D. The receipt has been applied to the wrong transaction.
You can click the manager Invoice Lines from the Billing Work Area to find Autoinvoice
Exceptions. What parameters are used to summarize the exceptions for review?
- A. Business Unit, Customer Name, Transaction Source, Total Amount
- B. Business Unit, Transaction Type, Invoice Date, Currency
- C. Business Unit, Transaction Source, Transaction Type, Creation Date
- D. Business Unit, Transaction Source, Creation Date, Currency
Explanation: Only visible for TestSimulate members. You can sign-up / login (it's free).
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