Certification is self-improvement with proof attached. ExamTorrent powers your 2026 push with the Oracle Financials Cloud: Receivables 2016 Implementation Essentials practice set — 165 practice questions, three formats, 365 days of free updates.
Oracle 1z1-335 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Collections and Credit Management | - Dunning and Collections Strategies
|
| Topic 2: Accounting and Reporting | - Subledger Accounting
|
| Topic 3: Receivables Configuration | - Enterprise Structure Setup
|
| Topic 4: Receipts Processing | - Receipt Creation
|
| Topic 5: Transactions Management | - Credit and Adjustments
|
Oracle Financials Cloud: Receivables 2016 Implementation Essentials Exam FAQ
The Oracle Financials Cloud: Receivables 2016 Implementation Essentials blueprint divides into 5 domains — including Transactions Management, Accounting and Reporting, Receivables Configuration. Those weights tell you where the points live; plan revision time in the same proportions. The full subtopic list appears above.
Basic understanding of Oracle Financials Cloud and accounting principles recommended Eligibility rules change occasionally, so confirm them on the official page (official 1z1-335 exam page) before booking.
Yes — the free Oracle Financials Cloud: Receivables 2016 Implementation Essentials demo at ExamTorrent shows real questions and answers before you pay. Every purchase includes 365 days of free updates, renewable later at 50% off.
The official format: 120 minutes, 55-75 questions. That ratio is the real challenge, so practice pacing — time-box each question, mark the stubborn ones, and run full simulations in the ExamTorrent PC test engine until the clock stops being scary.
Yes:
Classroom learning ends where self-testing begins — after any course, work through the 165 practice questions for the Oracle Financials Cloud: Receivables 2016 Implementation Essentials to find weak spots before the exam does.
The Oracle Financials Cloud: Receivables 2016 Implementation Essentials is Oracle's official exam for the Oracle Financials Cloud: Receivables 2016 Implementation Essentials credential (Professional level). In the job market it works as portable proof of skill — more interviews, better offers. It pairs naturally with Oracle Financials Cloud Implementation, Oracle ERP Cloud Certification.
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Oracle Financials Cloud: Receivables 2016 Implementation Essentials Sample Questions:
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, Creation Date, Currency
- B. Business Unit, Transaction Type, Invoice Date, Currency
- C. Business Unit, Customer Name, Transaction Source, Total Amount
- D. Business Unit, Transaction Source, Transaction Type, Creation Date
Correct Answer: A 🗳️
Explanation: Only visible for ExamTorrent members. You can sign-up / login (it's free).
Which option must be set up in order to adjust an invoice and enter an amount greater than the balance due?
- A. You can NOT enter on amount, greater than the balance due.
- B. Set the Allow Overapplication on receivables activity to Yes.
- C. Set the Allow Overapplication on transaction type to Yes.
- D. Set the Allow Overapplication on the profile options to Yes.
Correct Answer: C 🗳️
Explanation: Only visible for ExamTorrent members. You can sign-up / login (it's free).
What is the grouping order used to group transaction lines during the Autoinvoice Import process?
- A. Transaction Source, Customer Account Profile, system options. Customer Site Profile
- B. Transaction Source, Customer Account Profile, Customer Site Profile, system options
- C. transaction Source, Customer Site Profile, Customer Account Profile, system options
- D. System options. Customer Site Profile, Transaction Source, Customer Account Profile
Correct Answer: C 🗳️
Explanation: Only visible for ExamTorrent members. You can sign-up / login (it's free).
When running the delinquency process for a customer, the business unit for which you want to run the process is NOT appearing in the drop down menu. Identify the action you need to take.
- A. Only the business units the user has access to will appear in the list of values. Modify the security options to provide access to the user.
- B. Click the check box to enter the default business unit if it is NOT appearing in the drop down menu.
- C. The business unit is NOT a required option In the Parameters tab to run the delinquency process.
- D. Click on the Settings button to apply the appropriate settings so that the business unit appears in the chop down menu.
Correct Answer: A 🗳️
The Billing Manager has to Bill Adjustment Duty role associated with him. Which task he cannot perform?
- A. Update Receivables Credit memo
- B. Review Customer Account Activities
- C. Dispute Receivables Transaction
- D. Update Receivables Invoice
Correct Answer: B 🗳️
Explanation: Only visible for ExamTorrent members. You can sign-up / login (it's free).
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