Download Oracle : 1z1-962 Questions & Answers as PDF & Test Software
Last Updated: Sep 12, 2026
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A Oracle credential still carries serious weight with hiring managers in 2026, and Oracle Financials Cloud: Receivables 2017 Implementation Essentials is one of the most direct ways to earn one. Prepare with the 80 expert-verified 1z1-962 practice questions from TestSimulate and walk into the test center knowing what to expect.
Oracle 1z1-962 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Receivables 2017 Implementation Essentials |
| Exam Number: | 1Z0-962 |
| Related Certifications: | Oracle Financials Cloud 2017 Implementation |
| Exam Format: | Multiple Choice, Multiple Select |
| Passing Score: | 65% |
| Exam Price: | $245 USD |
| Certificate Validity Period: | 18 months |
| Available Languages: | English |
| Exam Duration: | 105 minutes |
| Real Exam Qty: | 55 |
| Recommended Training: | Oracle Financials Cloud: Receivables 2017 Implementation Training |
| Exam Registration: | Oracle University Registration Pearson VUE Scheduling |
| Sample Questions: | Oracle 1z1-962 Sample Questions |
| Exam Way: | Online proctored or Onsite at Pearson VUE test centers |
| Pre Condition: | No mandatory prerequisites; hands-on experience with Oracle Financials Cloud is recommended |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-receivables-2017-implementation-essentials/pexam_1Z0-962 |
Oracle 1z1-962 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Reporting and Reconciliation | 10% | - Use OTBI and BI Publisher reports - Process intercompany reconciliations - Perform receivables to ledger reconciliation |
| Topic 2: Revenue Management | 10% | - Manage standalone selling prices - Explain revenue contracts and performance obligations - Import and account for revenue |
| Topic 3: Collections Management | 10% | - Use collection work area - Configure collection preferences and strategies - Deploy delinquency processes - Handle disputes and customer correspondence |
| Topic 4: Customer Management | 15% | - Manage customer accounts and sites - Import and maintain customer data - Configure customer profiles and payment terms |
| Topic 5: Billing and Transactions | 20% | - Manage invoice printing and presentment - Create and process bills receivable - Process invoices, credit memos, and adjustments - Apply late charges, write-offs, and chargebacks |
| Topic 6: Receivables Configuration and Setup | 20% | - Manage reference data sets - Set up autoinvoice - Configure system options - Configure subledger accounting |
| Topic 7: Receipt Management | 15% | - Manage customer refunds and reversals - Apply receipts to open items - Reconcile receipts and bank statements - Process receipts and remittances |
Oracle Financials Cloud: Receivables 2017 Implementation Essentials FAQ: What Candidates Ask Most
The 1z1-962 exam is the official Oracle exam behind Oracle Financials Cloud: Receivables 2017 Implementation Essentials — passing it earns you the Oracle Financials Cloud: Receivables 2017 Certified Implementation Specialist certification, a credential positioned at the Specialist level. It is built for candidates who want to validate the skills measured by Oracle Financials Cloud: Receivables 2017 Implementation Essentials. Depending on your track, the exam is also linked to the Oracle Financials Cloud 2017 Implementation certification, so one pass can move you toward more than one Oracle credential.
The 1z1-962 exam presents 55 questions to be completed within 105 minutes. That pace leaves little room for second-guessing: read each question carefully on the first pass, flag the ones you want to revisit, and keep moving instead of stalling on a single item. Before exam day, run at least one full timed session in the TestSimulate desktop or online test engine with a comparable question load — a steady rhythm under the clock is a trainable skill, and it is often what separates a pass from a near miss.
To pass the 1z1-962 exam you need 65%, and the official registration fee is $245 USD. Keep in mind that a failed attempt means paying that fee again in full — retakes are not discounted. Given the cost, self-test before you book: if you can score comfortably above the passing mark on two or three consecutive timed TestSimulate practice tests, your budget is far better spent on the exam itself than on a retake.
No mandatory prerequisites; hands-on experience with Oracle Financials Cloud is recommended Because Oracle revises its certification programs from time to time, treat this as a starting point rather than the final word. Confirm the current eligibility requirements on the official Oracle exam page before you register.
Registration for the 1z1-962 exam is handled through the official channels below:
Delivery method: Online proctored or Onsite at Pearson VUE test centers — pick the option that suits you best when booking your slot.
Oracle points Oracle Financials Cloud: Receivables 2017 Implementation Essentials candidates toward the following official courses:
Official courses build the foundation; pairing them with the 80 1z1-962 practice questions from TestSimulate turns that knowledge into exam-day readiness.
Yes. A free PDF demo of the 1z1-962 practice questions is available, so you can check the question style and answer quality before spending anything. Every purchase also includes 365 days of free updates — whenever Oracle adjusts the Oracle Financials Cloud: Receivables 2017 Implementation Essentials blueprint, your material is refreshed at no cost during that period. After the first year, you can extend the update service at a 50% discount from your member zone.
TestSimulate backs your purchase with a 100% Money Back Guarantee. If you take the corresponding exam within 60 days of purchase and do not pass, you can claim a full refund by submitting a scanned copy of your exam enrollment slip together with the official Score Report PDF within 2 days of your exam date; approved claims are processed within 7 days. The guarantee applies only to the exam matching your purchase, the candidate name must match the payer name, and it does not cover attempts taken within 3 days of purchase, candidates who downloaded the material but never sat the exam, expired orders, or free materials. If you would rather keep preparing, you can exchange the product for two free exam preparation packages of equal value and keep the update service on your original purchase.
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The Oracle Financials Cloud: Receivables 2017 Implementation Essentials syllabus is organized into 7 domains. Among the headline areas are Billing and Transactions (20%), Receipt Management (15%), Customer Management (15%). Rather than copying every subtopic here, we keep the complete, current outline in the Exam Topics section above — work through it domain by domain with the TestSimulate 1z1-962 practice questions so nothing on the blueprint catches you off guard.
Oracle Financials Cloud: Receivables 2017 Implementation Essentials Sample Questions:
Identify the dunning letter template set provided by an application.
- A. Regular, Final Demand, Medium
- B. Final Demand, Soft, Medium
- C. Regular, Medium, Hard
- D. Soft, Regular, Hard
Identify three activities that you can perform from the Collections Dashboard. (Choose three.)
- A. View the Total Amount Due for delinquent customers.
- B. Record an activity to create a task or tasks to follow up on a delinquent customer.
- C. Verify Customer Payments.
- D. Update the work status of a work item for a delinquent customer.
- E. Assign a Collector to a delinquent customer.
A customer calls the Accounts Receivables department and asks for the balance of all invoices that are due in the next 30 days. The customer also has a question about a specific invoice line.
As a Billing Specialist, which action would you take?
- A. Search for the information in the Review Customer Account Details user interface.
- B. Create an open debit memo.
- C. Apply, reverse, or process the receipt.
- D. Search for open invoices on the Manage Transaction search page.
What are three functions of the Create Automatic Receipt Write-offs program? (Choose three.)
- A. limiting write-offs by a percentage of the original receipt amount
- B. creating write-offs for specific currencies and customers
- C. scheduling periodic write-offs as receipt adjustments for old remaining balances
- D. scheduling periodic write-offs as receipt adjustments for small remaining balances
- E. scheduling periodic write-offs to occur in future periods
Explanation: Only visible for TestSimulate members. You can sign-up / login (it's free).
When you move revenue on an invoice line from an unearned account to an earned revenue account, Receivables ______________.
- A. leaves the invoice line revenue contingencies until Reconcile Revenue Contingencies is run
- B. leaves the invoice line revenue contingencies until Automatic Revenue Recognition is run
- C. removes the invoice line revenue contingencies
- D. removes the pending sales credits
Explanation: Only visible for TestSimulate members. You can sign-up / login (it's free).
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