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Last Updated: Oct 25, 2026
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In 2026, improving yourself is not a one-time project; it is a habit. The Oracle Financials Cloud: Receivables 2017 Implementation Essentials certification is a solid next rep in that habit, and ActualTestsQuiz makes the preparation side simple with 80 practice questions for the 1z1-962 exam and a free demo to preview them.
Oracle 1z1-962 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Receivables 2017 Implementation Essentials |
| Exam Number: | 1Z0-962 |
| Exam Format: | Multiple Select, Multiple Choice |
| Available Languages: | English |
| Exam Duration: | 105 minutes |
| Certificate Validity Period: | 18 months |
| Related Certifications: | Oracle Financials Cloud 2017 Implementation |
| Real Exam Qty: | 55 |
| Passing Score: | 65% |
| Exam Price: | $245 USD |
| Recommended Training: | Oracle Financials Cloud: Receivables 2017 Implementation Training |
| Exam Registration: | Oracle University Registration Pearson VUE Scheduling |
| Sample Questions: | DOWNLOAD DEMO |
| 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 |
|---|---|---|
| Revenue Management | 10% | - Manage standalone selling prices - Explain revenue contracts and performance obligations - Import and account for revenue |
| Receipt Management | 15% | - Process receipts and remittances - Reconcile receipts and bank statements - Apply receipts to open items - Manage customer refunds and reversals |
| Collections Management | 10% | - Use collection work area - Configure collection preferences and strategies - Handle disputes and customer correspondence - Deploy delinquency processes |
| Reporting and Reconciliation | 10% | - Perform receivables to ledger reconciliation - Use OTBI and BI Publisher reports - Process intercompany reconciliations |
| Billing and Transactions | 20% | - Apply late charges, write-offs, and chargebacks - Manage invoice printing and presentment - Process invoices, credit memos, and adjustments - Create and process bills receivable |
| Customer Management | 15% | - Import and maintain customer data - Configure customer profiles and payment terms - Manage customer accounts and sites |
| Receivables Configuration and Setup | 20% | - Manage reference data sets - Configure subledger accounting - Configure system options - Set up autoinvoice |
1z1-962 Exam FAQ: Facts, Preparation, and Support
The 1z1-962 exam consists of 55 questions to be answered within 105 minutes minutes. Timed practice under the same constraints is the standard way to make that pace feel comfortable rather than rushed.
The official training options for 1z1-962 exam candidates include:
Official courses cover the theory; self-paced practice questions cover the application. Together they make a complete preparation loop.
No mandatory prerequisites; hands-on experience with Oracle Financials Cloud is recommended
The official outline organizes the 1z1-962 exam into weighted domains such as:
- Revenue Management (10%)
- Receipt Management (15%)
- Billing and Transactions (20%)
The Oracle Financials Cloud: Receivables 2017 Implementation Essentials practice questions at ActualTestsQuiz follow this same objective map, so every hour of review lands on exam-relevant ground.
The 1z1-962 exam is the official assessment for the Oracle Financials Cloud: Receivables 2017 Implementation Essentials certification from Oracle. It verifies that you can apply the published exam objectives to practical scenarios, and the resulting credential showcases your capacity in a way employers immediately recognize — a concrete step in any all-round self-improvement plan.
Twenty-four-hour online service, with real people behind it. Once you have purchased the 1z1-962 exam materials, our staff shoulders the responsibility of answering your questions patiently and immediately — whether it is a download issue, a question about the content, or help understanding the refund policy. Good materials matter, but so does never being stuck alone with them.
You need 65% to pass the 1z1-962 exam, and the fee is $245 USD per attempt. Solid preparation before booking is the most cost-effective strategy — practice until your timed scores sit consistently above the passing mark.
Yes, by design. Payments for the Oracle Financials Cloud: Receivables 2017 Implementation Essentials materials go through an established, secure payment platform, so your card data is protected by the gateway itself. Your personal information — email, address, purchase details — is never leaked or shared with third parties. And if anything does go wrong, the twenty-four-hour support team is there to set it right. A purchase should bring you study materials, not new troubles.
You can register through the official channels below:
Once your practice results are consistent, choose a date and let the deadline sharpen your final review.
Oracle Financials Cloud: Receivables 2017 Implementation Essentials Sample Questions:
To determine the best approach to converting a client's data, you must know which setup is set-enabled and can be shared.
Identify three set-enabled setups in Receivables. (Choose three.)
- A. Revenue Contingencies
- B. Standard Memo Lines
- C. Receivable Specialists
- D. Revenue Types
- E. Collectors
Correct Answer: A,B,D 🗳️
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. You cannot override the default General Ledger accounts thatAutoAccounting creates.
- D. AutoAccounting is set up at the Legal Entity level.
Correct Answer: A 🗳️
Explanation: Only visible for ActualTestsQuiz members. You can sign-up / login (it's free).
If AutoAccounting is set to derive accounting segments based on a standard line, the transaction line must be either ________________ or ________________. Otherwise, AutoAccounting cannot derive a valid account code combination for revenue recognition.
Identify the two values. (Choose two.)
- A. an inventory item
- B. a debit memo line
- C. a credit memo line
- D. a standard memo line
- E. a purchasing item
Correct Answer: A,D 🗳️
Explanation: Only visible for ActualTestsQuiz members. You can sign-up / login (it's free).
A customer calls the Accounts Receivables department and asks for the balance of all invoices that are due in the next 30 days. The customer also has a question about a specific invoice line.
As a Billing Specialist, which action would you take?
- A. Create an open debit memo.
- B. Search for open invoices on the Manage Transaction search page.
- C. Apply, reverse, or process the receipt.
- D. Search for the information in the Review Customer Account Details user interface.
Correct Answer: D 🗳️
Your Customer Upload Batch with an error and you identify the error as being due to an incorrect Payment Method.
How will you correct the error?
- A. by importing the correct data by using a new spreadsheet upload
- B. by using the correct Customer Payment Method spreadsheet
- C. by using the correct Customer Data spreadsheet
- D. by using the Customer Import Interface work area
Correct Answer: B 🗳️
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