Oracle 1z0-335 Actual Free Exam Questions & Community Discussion

Exam Code/Number: 1z0-335
Exam Name/Title: Oracle Financials Cloud: Receivables 2016 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud

Exam Questions: 165
Updated On: Jul 17, 2026

Question #1

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. Click the check box to enter the default business unit if it is NOT appearing in the drop down menu.

B. 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.

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.

Discussion 0

Correct Answer: B Vote an answer

Question #2

Which two determinant types are used in reference data assignment?

A. Account Segment

B. Project Unit.

C. Business Unit

D. Project Segment

Discussion 0

Correct Answer: B,C Vote an answer

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Question #3

What are the three validation steps required for implementing dispute processing?

A. The Document Sequencing required is set up.

B. The Recognize Revenue program is scheduled.

C. BPM Work List for approval configuration is validated.

D. Periods for which the transaction can be disputed are Open.

E. Transaction types are set up with appropriate Credit Memo types.

Discussion 0

Correct Answer: C,D,E Vote an answer

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Question #4

The communication information region in the customer account record is used to maintain what customer information?

A. Account Profiles

B. Payment Instruments

C. Account Relationships

D. Job Responsibilities

Discussion 0

Correct Answer: D Vote an answer

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Question #5

Tables for the Customer Master are owned by ____________.

A. Oracle Fusion Trading Community Architecture

B. Oracle Fusion Receivables

C. Oracle Fusion Customer Relationship Management

D. Oracle Fusion Distributed Order Orchestration

Discussion 0

Correct Answer: D Vote an answer

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Question #6

A Collections Agent wants to verify that the delinquency status are accurately assigned and all the dependent processes have occurred. Which three options are true in this scenario?

A. Select the Collections window to see the dunning events that have occurred.

B. Go to the Collector's Work Queue and see whether the delinquent accounts are listed under the Delinquent Accounts node.

C. Navigate to the Transactions tab to verify that the open work items are listed.

D. If strategies are used, go to the Collector's Work Queue and verify that the strategy work items are listed.

E. Navigate to the Collections tab to find all delinquencies In the Collection Header.

Discussion 0

Correct Answer: B,C,D Vote an answer

Question #7

Which two display columns that impact the Collections Dashboard are defined in the Global
Setup Preference Region?

A. Display of customer profile

B. Default transaction class

C. Display of open transactions

D. Default exchange rate

E. Display of closed receipts

Discussion 0

Correct Answer: B,C Vote an answer

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Question #8

What is the name of the Work area that is used to access Functional Setup Manager?

A. Customization Manager

B. Customize setup and Maintenance

C. Functional Setup Manager

D. Functional Work Area.

E. Setup and Maintenance

Discussion 0

Correct Answer: A Vote an answer

Question #9

Select the valid setup that creates the revenue account distribution in the case of a debit memo reversal.

A. Revenue account of the original transaction to which the receipt is applied

B. Cash account on the receipt

C. Revenue Account Specified in Debit Memo transaction type

D. Auto Accounting Rule for revenue line type

Discussion 0

Correct Answer: B Vote an answer

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Question #10

What is the impact on transactions if you change the billing cycle for a customer of group of customers?

A. The billing cycle does NOT have any impact on new transactions.

B. Existing transactions with NO activity retain the old billing cycle.

C. New transaction after this change inherit the new billing cycle.

D. Existing transactions with activity adapt the; new billing cycle.

Discussion 0

Correct Answer: C Vote an answer

Question #11

An interactive report is based on real-time data and is always user interactive. What is true about Interactive reports?

A. Interactive reports ALWAYS require an ESS program to be run.

B. The report is always ad hoc.

C. The user can enter parameters to limit the information to be included.

D. The user can NOT drill down from the Interactive reports user interface

Discussion 0

Correct Answer: C Vote an answer

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Question #12

You are creating a remittance bank account for the factored with recourse bills receivable remittance receipt method. Which bank account setup controls receipt application to short- term debt?

A. recall days

B. short-term debt clearing days

C. lead days

D. risk elimination days

E. clearing days

F. Collection days

Discussion 0

Correct Answer: E Vote an answer

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