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What makes a test torrent valid? Reliable questions, real simulation, honest service. The Oracle Financials Cloud: Receivables 2016 Implementation Essentials material at ExamPrepAway checks all three — 165 practice questions strong.

Oracle 1z1-335 Exam Syllabus Topics:

SectionObjectives
Enterprise Structure and Receivables Setup- Receivables Configuration
  • 1. Receivables System Options
  • 2. Receivables Profile Options
  • 3. Transaction Sources
- Enterprise Configuration
  • 1. Ledgers and Legal Entities
  • 2. Business Units
  • 3. Reference Data Sets
Receipt Processing and Cash Management- Collections and Settlement
  • 1. Automatic Receipts
  • 2. Lockbox Processing
  • 3. Bank Reconciliation
- Receipt Lifecycle
  • 1. Receipt Entry
  • 2. Receipt Reversal
  • 3. Receipt Application
Customer and Account Management- Party and Relationship Management
  • 1. Trading Community Architecture
  • 2. Customer Relationships
- Customer Administration
  • 1. Customer Accounts
  • 2. Account Sites
  • 3. Customer Profiles
Transaction Processing- Invoice and Transaction Management
  • 1. Credit Memos
  • 2. Invoices
  • 3. Debit Memos
- Accounting and Tax
  • 1. Tax Configuration
  • 2. Revenue Accounting
Reporting and Period Close- Reporting
  • 1. Operational Reporting
  • 2. Receivables Analytics
- Period-End Processing
  • 1. Reconciliation
  • 2. Period Close Activities
  • 3. Accounting Review
Revenue Management and Collections- Collections
  • 1. Delinquency Management
  • 2. Collections Strategies
- Revenue Management
  • 1. Revenue Scheduling
  • 2. Revenue Recognition

What Candidates Ask About the Oracle 1z1-335 Exam

The Oracle Financials Cloud: Receivables 2016 Implementation Essentials blueprint spans 6 domains — including Reporting and Period Close, Transaction Processing, Customer and Account Management. Spend your hours where the percentages are; the full outline above lists every subtopic.

USD 245 per attempt, 65% to pass. Retakes bill the full fee again, so make the first attempt the prepared one — rehearse with the 165 practice questions from ExamPrepAway until the mark is comfortably behind you.

105 minutes for 55 questions. Train the pace, don't guess it: the ExamPrepAway software and online engines simulate the real test scene and score your performance, so exam day holds no surprises.

Oracle recommends knowledge of Oracle Financials Cloud Receivables implementation and business processes. No mandatory prerequisite exam. Vendors adjust eligibility rules over time — verify the current requirements on the official page (official 1z1-335 exam page) before registering.

Files first: payment triggers an automatic email within a minute — download on unlimited devices, and contact our round-the-clock team if nothing arrives within 2 hours (check spam). Failure is covered: take the corresponding 1z1-335 exam within 60 days of purchase, and if you don't pass, email a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam — we handle it quickly, with the full refund processed within 7 days. Exclusions: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. You may instead exchange for two equal-value products free.

Yes — download the free Oracle Financials Cloud: Receivables 2016 Implementation Essentials demo and inspect real questions before paying. Your purchase then stays valid for 365 days with free updates throughout, renewable afterward at 50% off.

The Oracle Financials Cloud: Receivables 2016 Implementation Essentials is Oracle's official exam for the Oracle Financials Cloud certification, at the Associate level. It validates practical, job-relevant skills — which is why employers shortlist certified candidates. Related credentials include Oracle Financials Cloud Certified Implementation Specialist.

Oracle Financials Cloud: Receivables 2016 Implementation Essentials Sample Questions:

Which two actions are processed by the Close Matured Bills Receivable program?

  • A. applying the receipt to a standard or a factored bills receivable at maturity date plus the risk clearing days. The apply date is the bills receivable issue date plus the number of risk elimination days.
  • B. eliminating a risk on a standard and factored bills receivable.
  • C. applying the receipt to a factored bills receivable at maturity date plus the risk elimination days. The apply date is the bills receivable maturity date plus the number of risk elimination days.
  • D. unapplying the receipt from a short-term debt.
  • E. applying the receipt to a factored bills receivable at maturity date plus the risk clearing days. The apply date is the bills receivable issue date plus the number of risk elimination days plus the lead days.
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Explanation: Only visible for ExamPrepAway members. You can sign-up / login (it's free).

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, Transaction Source, Transaction Type, Creation Date
  • B. Business Unit, Customer Name, Transaction Source, Total Amount
  • C. Business Unit, Transaction Source, Creation Date, Currency
  • D. Business Unit, Transaction Type, Invoice Date, Currency
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Explanation: Only visible for ExamPrepAway members. You can sign-up / login (it's free).

Which task does NOT belong to the task list Define Business Units?

  • A. Manage Set Assignments for Set Determinants.
  • B. Verify Data Role Generation for the Business Unit Business Function
  • C. Verify Service Clients.
  • D. Manage Service Provider Relationships.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Explanation: Only visible for ExamPrepAway members. You can sign-up / login (it's free).

When a customer receipt does not provide sufficient information to identify the customer or invoice, which is the correct method of entering the receipt?

  • A. Enter the receipt as an UNAPPLIED receipt.
  • B. Enter the receipt as an UNIDENTTFIFD receipt.
  • C. Enter the receipt as a miscellaneous receipt.
  • D. Enter the receipt as an on-account receipt.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Explanation: Only visible for ExamPrepAway members. You can sign-up / login (it's free).

The Collections Manager is identifying delinquent transactions, while submitting the
Determine
Delinquency lining Scoring program, in which business unit will the collections Manager be able to view the parameters list?

  • A. Only the business unit to which the user belongs
  • B. Only those business units for which the user has access
  • C. All business units in the organization
  • D. Only those business units for which there are delinquent customers
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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