Exam Name: Oracle Financials Cloud: Receivables 2016 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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Updated: Sep 06, 2026
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Preparing for the Oracle Financials Cloud: Receivables 2016 Implementation Essentials exam while holding down a job leaves little room for wasted effort. 2Pass4sure condenses 165 carefully verified practice questions into a focused 1z1-335 study package, so every hour you invest actually moves you toward a passing score.
Oracle 1z1-335 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Receivables 2016 Implementation Essentials |
| Exam Number: | 1Z0-335 |
| Related Certifications: | Oracle Financials Cloud Implementation Oracle ERP Cloud Certification |
| Passing Score: | 65% |
| Certificate Validity Period: | Typically 18-24 months or subject to Oracle certification policy updates |
| Exam Price: | $245 USD |
| Exam Format: | Multiple Choice, Multiple Response |
| Real Exam Qty: | 55-75 |
| Exam Duration: | 120 minutes |
| Available Languages: | English |
| Recommended Training: | Oracle Financials Cloud Training |
| Exam Registration: | Oracle Certification Registration Pearson VUE Oracle Exams |
| 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: Collections and Credit Management | - Dunning and Collections Strategies
|
| Topic 2: Receivables Configuration | - Enterprise Structure Setup
|
| Topic 3: Transactions Management | - Invoice Creation
|
| Topic 4: Accounting and Reporting | - Subledger Accounting
|
| Topic 5: Receipts Processing | - Receipt Creation
|
Answers to the Most Common Questions About Oracle Financials Cloud: Receivables 2016 Implementation Essentials
The 1z1-335 exam is the official Oracle exam for Oracle Financials Cloud: Receivables 2016 Implementation Essentials. Passing it earns you the Oracle Financials Cloud: Receivables 2016 Implementation Essentials credential, which sits at the Professional level. It is also connected to Oracle Financials Cloud Implementation, Oracle ERP Cloud Certification, so what you learn carries over if you plan to pursue those paths as well. Employers treat the certification as verified proof of skill, which is why structured preparation with 2Pass4sure's practice questions pays off.
The 1z1-335 exam contains 55-75 questions, and the time limit is 120 minutes. Translate that into a pacing plan before exam day: know roughly how long you can afford per item, flag anything that stalls you, and circle back at the end instead of burning minutes. Two or three full timed sessions in 2Pass4sure's test engine will teach you that rhythm far better than untimed reading ever will.
The passing score for the 1z1-335 exam is 65%, and the official registration fee is $245 USD. Remember that a failed attempt means paying that fee again in full for a retake, so treat self-assessment as part of the budget: run 2Pass4sure's practice questions under timed conditions and only book your seat once your scores sit comfortably above the passing bar.
Basic understanding of Oracle Financials Cloud and accounting principles recommended Eligibility details can change, so before you register, confirm the current requirements on the official exam page: https://education.oracle.com.
You can book the 1z1-335 exam through the official registration channels below:
Exam delivery method: Online proctored or authorized testing center (Pearson VUE).
Oracle points candidates to the following official training options:
Once the coursework has built your foundation, the fastest way to turn theory into exam readiness is drilling with 2Pass4sure's 165 practice questions for the Oracle Financials Cloud: Receivables 2016 Implementation Essentials exam.
Yes. 2Pass4sure offers a free PDF demo of the Oracle Financials Cloud: Receivables 2016 Implementation Essentials practice questions on the samples page, so you can judge the format and quality yourself before paying anything. Every purchase also includes 365 days of free updates, and after the product expires you can extend the update service at a 50% discount from within your member zone.
If you take the corresponding exam within 60 days of purchase and do not pass, 2Pass4sure backs you with a 100% money-back guarantee. To claim it, submit a scanned copy of your exam enrollment slip together with your official Score Report PDF within 2 days of the exam, and the refund is processed within 7 days. The guarantee does not apply to attempts made within the first 3 days after purchase, to products downloaded without actually sitting the exam, or to free materials and expired orders, and the candidate name must match the payer's name. If you would rather have study material than money, you can instead exchange for two additional exam products of equal value, free of charge, while keeping the update service on your original purchase. Delivery itself is instant: your download is available right after payment and a copy reaches your mailbox within one minute — if nothing arrives within 2 hours, contact customer service. You may install the product on as many computers as you need.
The official Oracle Financials Cloud: Receivables 2016 Implementation Essentials blueprint is organized into 5 domains. The leading areas are:
- Accounting and Reporting
- Transactions Management
- Receipts Processing
For the complete domain-by-domain breakdown with every subtopic, see the Exam Topics outline above.
Oracle Financials Cloud: Receivables 2016 Implementation Essentials Sample Questions:
Which are three functions of the Create Automatic Receipts Write-Off program?
- A. Limiting write-offs by a percentage of the Original receipt amount.
- B. Scheduling periodic write-offs as receipt adjustments for small remaining balances.
- C. Scheduling periodic write-offs to occur in future periods.
- D. Creating write-offs for specific currencies and customers.
- E. Scheduling periodic write-offs as receipt adjustments for old remaining balances.
Explanation: Only visible for 2Pass4sure members. You can sign-up / login (it's free).
You have created an Invoice with an incorrect unit price. You need to perform the Rebill task from the Manage Transactions user interface to enter the correct transaction. Which two actions does the Manage Transactions user interface allow you to perform for the
Rebill task?
- A. Reverse the Transaction.
- B. Create a credit memo.
- C. Correct the unit price.
- D. Duplicate the original transaction.
- E. Incomplete the transaction.
Explanation: Only visible for 2Pass4sure members. You can sign-up / login (it's free).
Which three receipts can be automatically applied by a system?
- A. Miscellaneous receipts
- B. Receipts created in a spreadsheet and uploaded.
- C. receipts that are manually created.
- D. receipts that are unapplied.
- E. receipts created in a lockbox and uploaded
You have confirmed an automatic receipt in error. What is the correct method to rectify the error?
- A. Delete the automatic receipt batch.
- B. Reverse and recreate the receipt.
- C. Remove the receipt from the batch.
- D. Unconfirm the automatic receipt.
Explanation: Only visible for 2Pass4sure members. You can sign-up / login (it's free).
In what scenario would you delete the receipt?
- A. The receipt has been applied to the wrong transaction.
- B. The receipt has been created but NOT yet applied to the transaction.
- C. The payment needs to be returned to the customer.
- D. No payment is received from the customer for the receipt amount.
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