Oracle 1z1-962 Q&A - in .pdf

  • Exam Code: 1z1-962
  • Exam Name: Oracle Financials Cloud: Receivables 2017 Implementation Essentials
  • Updated: Oct 18, 2026
  • Q & A: 80 Questions and Answers
  • Printable Oracle 1z1-962 PDF Format. It is an electronic file format regardless of the operating system platform.
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Oracle 1z1-962 Q&A - Testing Engine

  • Exam Code: 1z1-962
  • Exam Name: Oracle Financials Cloud: Receivables 2017 Implementation Essentials
  • Updated: Oct 18, 2026
  • Q & A: 80 Questions and Answers
  • Install on multiple computers for self-paced, at-your-convenience training.
  • PC Test Engine Price: $59.99
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About Oracle 1z1-962 Exam

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Oracle 1z1-962 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Financials Cloud: Receivables 2017 Implementation Essentials
Exam Number:1Z0-962
Exam Price:$245 USD
Exam Duration:120 minutes
Passing Score:60-65%
Exam Format:Scenario-based questions, Multiple choice
Certificate Validity Period:Retired / legacy exam (historical certification; modern Oracle Cloud certifications typically require periodic renewal)
Available Languages:English
Related Certifications:Oracle Financials Cloud: General Ledger
Oracle ERP Cloud Financials Implementation Specialist
Oracle Financials Cloud: Payables
Real Exam Qty:55-75
Recommended Training:Oracle Financials Cloud Training Courses
Exam Registration:Oracle Certification Registration
Sample Questions:Free Download 1z1-962 Actual tests
Exam Way:Online proctored exam via authorized testing provider or Oracle testing platform
Pre Condition:Recommended familiarity with Oracle Financials Cloud and basic ERP accounting concepts; prior experience with Accounts Receivable processes is strongly advised.
Official Syllabus URL:https://education.oracle.com

Oracle 1z1-962 Exam Syllabus Topics:

SectionObjectives
Integration and Closing Processes- Period close activities
  • 1. Period reconciliation
    • 2. Close process validation
      - Integration with other modules
      • 1. General Ledger integration
        • 2. Payables and Order Management integration
          Receivables Configuration- Customer setup and account model
          • 1. Customer profiles and site usage
            • 2. Customer account creation and maintenance
              - System options and setup
              • 1. Receivables system options configuration
                • 2. Accounting and integration setups
                  Transaction Management- Invoices and billing
                  • 1. Standard invoices and credit memos
                    • 2. Recurring billing and adjustments
                      - Receipts processing
                      • 1. Receipt creation and application
                        • 2. Lockbox and automatic receipts
                          Collections and Credit Management- Credit management
                          • 1. Credit limits and exposure
                            • 2. Risk evaluation and controls
                              - Collections strategies
                              • 1. Dunning and customer communication
                                • 2. Overdue management and escalation
                                  Accounting and Reporting- Reporting
                                  • 1. Receivables aging reports
                                    • 2. Revenue and reconciliation reporting
                                      - Subledger accounting
                                      • 1. Journal creation and transfer
                                        • 2. Accounting rules and distributions

                                          Your Oracle Financials Cloud: Receivables 2017 Implementation Essentials Questions, Fully Answered

                                          Oracle lists the following prerequisites for the Oracle Financials Cloud: Receivables 2017 Implementation Essentials: Recommended familiarity with Oracle Financials Cloud and basic ERP accounting concepts; prior experience with Accounts Receivable processes is strongly advised..

                                          Verify the current requirements on the official certification page before registering.

                                          Registration runs through the official channels below:

                                          Choose your test center or online session and book early — a fixed date turns intention into schedule.

                                          The Oracle Financials Cloud: Receivables 2017 Implementation Essentials blueprint is organized around these main domains:

                                          • Receivables Configuration
                                          • Accounting and Reporting
                                          • Integration and Closing Processes

                                          Additional domains follow in the official outline; our bank covers the complete set.

                                          Per the latest exam information, the 1z1-962 exam contains 55-75 questions and allows 120 minutes minutes. The software and online engines let you rehearse under those exact conditions.

                                          Clear and confirmed. If you fail the corresponding exam within 60 days of purchase, send your failure score report to our support email together with a scanned copy of your enrollment slip — the official Score Report PDF must reach us within two days of the exam date. Once confirmed, we process the full refund within seven days. Exclusions: exams taken within three days of purchase, candidate names that differ from the payer, and free or expired products. Alternatively, exchange your product for two others of equal value at no cost.

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                                          Currently, the 1z1-962 exam requires a passing score of 60-65%, and the registration fee is $245 USD. Both figures belong to Oracle and can change, so confirm them on the official site when you book.

                                          Match the tool to your habits. The PDF version suits paper lovers: read online or print out for handwritten practice. The software version suits Windows users: interactive and functional, it reminds you of good study methods and easy memorization — and it remembers your mistakes after each session, prompting repeated practice until they stick. The online version carries the same functions to every operating system and device, so you can read, write, and recite anytime, anywhere. Whichever you choose, every answer is expert-verified, customer service is online 24/7, your information stays secret under a strict protection system — no advertisement emails — and returning customers enjoy loyalty discounts.

                                          Oracle Financials Cloud: Receivables 2017 Implementation Essentials Sample Questions:

                                          Question #1

                                          If a receipt cannot be automatically matched or transaction information is not available, Receivables can use the AutoCash rule set.
                                          In which three places is the rule set found? (Choose three.)

                                          • A. Receipt Method
                                          • B. Customer Site
                                          • C. Customer Account
                                          • D. System Options
                                          • E. Receipt Class
                                          Reveal Solution  Discussion  0

                                          Correct Answer: A,B,C  🗳️

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

                                          Question #2

                                          What do you need to total in order to find the total transaction price for a customer contract that is calculated by Revenue Management?

                                          • A. the extended SSP amounts for all performance obligations in the customer contract
                                          • B. the SSP amounts for all performance obligations in the customer contract
                                          • C. the allocated amount for all performance obligations in the customer contract
                                          • D. the selling price for all performance obligations in the customer contract
                                          • E. the billing amount for all performance obligations in the customer contract
                                          Reveal Solution  Discussion  0

                                          Correct Answer: E  🗳️

                                          Question #3

                                          The method that is used to capture receipts data in mass while you are offline and upload the receipts at a later date is called ______________.

                                          • A. Lockbox receipts creation
                                          • B. manual receipt entry
                                          • C. receipts creation in a spreadsheet
                                          • D. automatic receipts creation
                                          Reveal Solution  Discussion  0

                                          Correct Answer: C  🗳️

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

                                          Question #4

                                          When you move revenue on an invoice line from an unearned account to an earned revenue account, Receivables ______________.

                                          • A. removes the invoice line revenue contingencies
                                          • B. removes the pending sales credits
                                          • C. leaves the invoice line revenue contingencies until Reconcile Revenue Contingencies is run
                                          • D. leaves the invoice line revenue contingencies until Automatic Revenue Recognition is run
                                          Reveal Solution  Discussion  0

                                          Correct Answer: A  🗳️

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

                                          Question #5

                                          Which statement is true about AutoAccounting?

                                          • A. IfAutoAccounting cannot determine all the accounting flexfield segments, it derives what it can and displays an incomplete accounting flexfield.
                                          • B. AutoAccounting is used to determine the default General Ledger accounts only for transactions that you import by using AutoInvoice.
                                          • C. AutoAccounting is set up at the Legal Entity level.
                                          • D. You cannot override the default General Ledger accounts thatAutoAccounting creates.
                                          Reveal Solution  Discussion  0

                                          Correct Answer: A  🗳️

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

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