Free Oracle 1z0-335 Exam Dumps Questions & Answers


Exam Code/Number:	1z0-335Join the discussion
Exam Name:	Oracle Financials Cloud: Receivables 2016 Implementation Essentials
Certification:	Oracle
Free Question Number:	165
Publish Date:	Aug 11, 2026
# of views:	4158
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Total 165 questions

Question 1

A few transactions have resulted in an error during the Autoinvoice import process. What should use to correct these transactions?

A.ADFDI
B.Manage Transactions
C.File Based Data import
D.Incomplete Transactions

Question 2

Select the two key system options related to customers.

A.Transaction Source
B.Reciprocal Customer
C.Receipt Method
D.Default country
E.Automatic Site Numbering
F.Customer Credit Classification

Question 3

You have confirmed an automatic receipt in error. What is the correct method to rectify the error?

A.Remove the receipt from the batch.
B.Unconfirm the automatic receipt.
C.Reverse and recreate the receipt.
D.Delete the automatic receipt batch.

Question 4

What is true about the aged dunning method?

A.The content of the dunning letter will NOT change as the oldest aged transaction moves into next aging bucket.
B.Multiple aged dunning letters are sent to the same customer who has more than one delinquent transaction.
C.Aged dunning sends dunning letters based on the age of the oldest translation and the number of days since the last letter was sent.
D.Aged dunning sends dunning letters based on the age of the oldest transaction.

Question 5

A customer calls into the Accounts Receivables Department asking for the balance of all invoices due in the next 30 days and has a question about a specific invoice line. As a
Billing Specialist what action will you perform?

A.Search for the information in the Review Customer Account Details user interface.
B.Apply, reverse, or process the receipt.
C.Review receipt-, in pending status
D.Create an open debit memo.