Exam Name: Oracle Financials Cloud: Receivables 2016 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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Updated: Oct 16, 2026
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Oracle 1z1-335 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Receivables 2016 Implementation Essentials |
| Exam Number: | 1Z0-335 |
| Passing Score: | 65% |
| Exam Price: | $245 USD |
| Exam Duration: | 120 minutes |
| Related Certifications: | Oracle ERP Cloud Certification Oracle Financials Cloud Implementation |
| Exam Format: | Multiple Choice, Multiple Response |
| Certificate Validity Period: | Typically 18-24 months or subject to Oracle certification policy updates |
| Available Languages: | English |
| Real Exam Qty: | 55-75 |
| Recommended Training: | Oracle Financials Cloud Training |
| Exam Registration: | Pearson VUE Oracle Exams Oracle Certification Registration |
| Sample Questions: | DOWNLOAD DEMO |
| 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 1z1-335 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Transactions Management | - Credit and Adjustments
|
| Topic 2: Collections and Credit Management | - Credit Management
|
| Topic 3: Receivables Configuration | - Customer Setup
|
| Topic 4: Receipts Processing | - Receipt Creation
|
| Topic 5: Accounting and Reporting | - Reporting
|
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The package includes 165 practice questions for the 1z1-335 exam. Candidates often note that the study thoughts behind them are concise and easy to absorb, which keeps revision efficient rather than tedious.
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Oracle Certification Registration: register for 1z1-335
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Basic understanding of Oracle Financials Cloud and accounting principles recommended
Oracle Financials Cloud Training: Visit official page
- Transactions Management ()
- Receipts Processing ()
- Accounting and Reporting ()
Spend more time on the topics that carry the most weight.
Oracle Financials Cloud: Receivables 2016 Implementation Essentials Sample Questions:
Which three duties are associated with the Payment Management Specialist role?
- A. Billing inquiry duty.
- B. Receipt creation duty.
- C. Create receivables refund.
- D. Create receivables credit card charge back.
- E. Create receivables credit card refund.
Correct Answer: B,C,D 🗳️
Explanation: Only visible for Lead2PassExam members. You can sign-up / login (it's free).
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 $166.67 USD for the invoice, city tax of $91.11 USD, and invoice total of
$ 1,257.78 USD. - D. state tax of $200 USD for the invoice, city tax of $10 USD, and invoice total of $1,210
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.
Correct Answer: B 🗳️
The Accounts Receivable Specialist associated duty include which three duties?
- A. Payment Settlement Management Duty
- B. Trading Community Hierarchy Management Duty
- C. Receivables Accounting Duty
- D. Import Payables invoices Duty
- E. Receipt Creation Duty
Correct Answer: A,C,E 🗳️
Explanation: Only visible for Lead2PassExam members. You can sign-up / login (it's free).
Collections Dashboard is an Interactive Work Status tool that helps to prioritize and find items that need attention.
Which is a valid Work Status as defined in the Collections Dashboard?
- A. Open
- B. New
- C. Closed
- D. Under Process
Correct Answer: A 🗳️
Select a scenario that is NOT eligible for receipt reversal.
- A. Reversing a receipt applied to a transaction with a chargeback that has been posted to
UK-General Ledger - B. Reversing a miscellaneous receipt
- C. Reversing receipts that were applied to open receipts and both receipts have positive balance post reversal
- D. Reversing credit card refund receipts
Correct Answer: A 🗳️
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