Pay, download, study — in that order and within minutes. CertkingdomPDF emails your 1z1-962 package within one minute of payment, so the 80 practice questions for the Oracle Financials Cloud: Receivables 2017 Implementation Essentials can be on your screen before your coffee cools.
Oracle 1z1-962 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Receivables 2017 Implementation Essentials |
| Exam Number: | 1Z0-962 |
| Exam Format: | Multiple Choice, Multiple Select |
| Related Certifications: | Oracle Financials Cloud 2017 Implementation |
| Exam Duration: | 105 minutes |
| Exam Price: | $245 USD |
| Real Exam Qty: | 55 |
| Available Languages: | English |
| Passing Score: | 65% |
| Certificate Validity Period: | 18 months |
| Recommended Training: | Oracle Financials Cloud: Receivables 2017 Implementation Training |
| Exam Registration: | Pearson VUE Scheduling Oracle University Registration |
| Sample Questions: |  |
| Exam Way: | Online proctored or Onsite at Pearson VUE test centers |
| Pre Condition: | No mandatory prerequisites; hands-on experience with Oracle Financials Cloud is recommended |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-receivables-2017-implementation-essentials/pexam_1Z0-962 |
Oracle 1z1-962 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Collections Management | 10% | - Configure collection preferences and strategies - Deploy delinquency processes - Handle disputes and customer correspondence - Use collection work area |
| Topic 2: Reporting and Reconciliation | 10% | - Process intercompany reconciliations - Perform receivables to ledger reconciliation - Use OTBI and BI Publisher reports |
| Topic 3: Customer Management | 15% | - Manage customer accounts and sites - Configure customer profiles and payment terms - Import and maintain customer data |
| Topic 4: Receivables Configuration and Setup | 20% | - Configure system options - Configure subledger accounting - Set up autoinvoice - Manage reference data sets |
| Topic 5: Revenue Management | 10% | - Import and account for revenue - Explain revenue contracts and performance obligations - Manage standalone selling prices |
| Topic 6: Receipt Management | 15% | - Process receipts and remittances - Apply receipts to open items - Manage customer refunds and reversals - Reconcile receipts and bank statements |
| Topic 7: Billing and Transactions | 20% | - Process invoices, credit memos, and adjustments - Manage invoice printing and presentment - Apply late charges, write-offs, and chargebacks - Create and process bills receivable |
Oracle 1z1-962 Exam FAQs: Before You Book Your Seat
Registration for the Oracle Financials Cloud: Receivables 2017 Implementation Essentials goes through the official channels listed here:
As for the format, the 1z1-962 exam is delivered Online proctored or Onsite at Pearson VUE test centers — pick whichever fits your situation when you schedule.
The official Oracle Financials Cloud: Receivables 2017 Implementation Essentials blueprint is divided into 7 domains, led by Revenue Management (10%), Receivables Configuration and Setup (20%), and Reporting and Reconciliation (10%). The full domain-by-domain breakdown is in the syllabus section above — that is the checklist your study plan should follow.
The passing score for the 1z1-962 exam is 65%, and registering officially costs $245 USD. That fee buys exactly one attempt — if you fall short, the retake is charged in full again, no discount for a second try. The practical move is to measure yourself first: drill the 80 practice questions at CertkingdomPDF under timed conditions until your mock scores clear the bar with room to spare, then book your seat.
You can. CertkingdomPDF publishes a free PDF demo of the 1z1-962 practice questions — download it, work through it, and decide on evidence rather than promises. Once you own the full product, 365 days of free updates are included, and an expired product can have its update service renewed at a 50% discount from your member zone.
The 1z1-962 exam — officially the Oracle Financials Cloud: Receivables 2017 Implementation Essentials — is how Oracle verifies that you can apply its technologies in real working scenarios, and passing it earns you the Oracle Financials Cloud: Receivables 2017 Certified Implementation Specialist certification, a credential at the Specialist level. Employers recognize it because it is vendor-issued and skills-based. Candidates often continue toward related credentials such as Oracle Financials Cloud 2017 Implementation once this one is in hand.
Yes — Oracle lists these training options for the Oracle Financials Cloud: Receivables 2017 Implementation Essentials:
Courseware teaches the concepts; repetition makes them exam-proof. Combine whichever course you choose with the 80 practice questions from CertkingdomPDF and you cover both halves of preparation.
You will face 55 questions within 105 minutes on the 1z1-962 exam. Do the math once and the lesson is clear: dwell too long on a hard item and the clock eats your easy points later. The fix is rehearsal, not luck — take full-length timed mocks in the CertkingdomPDF desktop or online test engine until pacing becomes automatic, and learn to flag a question, move on, and return with fresh eyes.
First, delivery: your download is available immediately after payment, and the package also arrives in your email within one minute. If 2 hours pass with nothing in your inbox, check spam and contact support — and feel free to install the software on as many computers as you like, there is no device limit.
Second, the safety net: if you sit the 1z1-962 exam within 60 days of purchase and do not pass, the CertkingdomPDF money back guarantee entitles you to a full refund. File the claim within 2 days of the exam with a scanned enrollment slip and your official score report (PDF); claims are processed within 7 days. The candidate name must match the payer name, and the guarantee excludes exams taken within 3 days of purchase, purchases never used in an actual exam attempt, free materials, and expired orders. If you would rather keep studying, you can swap the product for two free exam packages of equal value and keep the update service on your original purchase.
No mandatory prerequisites; hands-on experience with Oracle Financials Cloud is recommended
Vendor policies shift from time to time, so treat this as your starting point and verify the current criteria on the official Oracle exam page before you schedule anything.
Oracle Financials Cloud: Receivables 2017 Implementation Essentials Sample Questions:
In what three ways will changing customer information impact the collection process? (Choose three.)
- A. Changing information on the Profile tab does not have an impact on the level at which collections are done.
- B. Making changes on the Profile tab impacts the collection process.
- C. Changing the Collector impacts the individual working with the delinquent customer.
- D. Business-unit-level changes will not impact the display of delinquent customers on the dashboard.
- E. Adding or modifying customer contact name on the Contacts tab impacts where the correspondence is sent.
Correct Answer: B,C,E 🗳️
Explanation: Only visible for CertkingdomPDF members. You can sign-up / login (it's free).
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
Correct Answer: A,B,C 🗳️
Explanation: Only visible for CertkingdomPDF members. You can sign-up / login (it's free).
Your client performs many customer refunds and would like to search for real-time Receivables Refunds Status easily.
What should you do to meet this requirement?
- A. Create a Real Time Report by using Oracle Transactional Business Intelligence (OTBI).
- B. Query each customer refund and verify the Refund Status.
- C. Create a Business Intelligence Publisher Report because you cannot create an OTBI Report for refunds.
- D. Create an Oracle Business Intelligence Applications (OBIA) Report.
Correct Answer: A 🗳️
What are the two locations where the system can look for Receipt Match By Value when Receivables applies customer payments automatically for manually created receipts? (Choose two.)
- A. Receipt Method
- B. Customer
- C. System Options
- D. AutoMatch Rule
Correct Answer: B,C 🗳️
Explanation: Only visible for CertkingdomPDF members. You can sign-up / login (it's free).
You are the Billing Manager and you are responsible for reviewing adjustments and approving them.
Which two tabs are available in the Adjustments Overview Region on the Billing Work Area page? (Choose two.)
- A. Approved
- B. Pending My Approval
- C. Pending Approval
- D. Pending My Research
- E. Pending Approval From Managers
Correct Answer: B,D 🗳️
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