Oracle Account Reconciliation 2023 Implementation Professional : 1z0-1087-23

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Exam Code: 1z0-1087-23

Exam Name: Oracle Account Reconciliation 2023 Implementation Professional

Updated: Aug 23, 2026

Q & A: 81 Questions and Answers

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Oracle 1z0-1087-23 Exam Syllabus Topics:

SectionObjectives
Topic 1: Integration and Data Management- Data integration
  • 1. Importing data from ERP systems
    • 2. Data mapping and transformation
      - Maintenance and automation
      • 1. Automation scripts and rules
        • 2. Scheduled data loads
          Topic 2: Reconciliation Process Management- Transaction matching
          • 1. Auto-match and manual match processes
            • 2. Matching rule optimization
              - Balance reconciliation
              • 1. Variance analysis and adjustment handling
                • 2. Account certification workflow
                  Topic 3: Configuration and Setup- System configuration
                  • 1. Security roles and access management
                    • 2. Setup of applications and profiles
                      - Reconciliation configuration
                      • 1. Reconciliation formats and profiles
                        • 2. Matching rules configuration
                          Topic 4: Oracle Account Reconciliation Cloud Service Overview- Core concepts of Account Reconciliation Cloud (ARCS)
                          • 1. Key components and architecture
                            • 2. Business purpose and use cases of ARCS
                              Topic 5: Workflow and Controls- Workflow management
                              • 1. Reconciliation approval workflows
                                • 2. Notifications and escalation rules
                                  - Audit and compliance
                                  • 1. Audit trail configuration
                                    • 2. Control monitoring and reporting
                                      Topic 6: Reporting and Troubleshooting- System troubleshooting
                                      • 1. Error handling and diagnostics
                                        • 2. Performance optimization basics
                                          - Reporting capabilities
                                          • 1. Standard reconciliation reports
                                            • 2. Custom reporting and analytics

                                              Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

                                              1. You are using EPM Automate commands to automate data load to Account Reconciliation.
                                              In which scenario should you use EPM Automate to load the data through Data Management rather than
                                              directly into Account Reconciliation?

                                              A) You are loading data to the Reporting currency bucket.
                                              B) Your data includes fields with blank values.
                                              C) You want to import one concatenated field from the source file, rather than two separate fields.
                                              D) You are loading more than 1000 transactions.


                                              2. Which ability does NOT belong to users with the Power User role?

                                              A) review reconciliations
                                              B) prepare reconciliations
                                              C) edit profiles to which they are assigned access
                                              D) edit formats to which they are assigned access


                                              3. In which location do you configure rules for reconciliation compliance transactions?

                                              A) Match Type
                                              B) Format
                                              C) Reconciliation
                                              D) Profile


                                              4. Which statement is FALSE about reconciliations when the period is Closed?

                                              A) Reconciliations with Pending status can start.
                                              B) Reviewers can approve reconciliations under review.
                                              C) You can load data to reconciliations for the period.
                                              D) Preparers can submit reconciliations with Open status.


                                              5. Which statement is FALSE about reconciliations that use the Transaction Matching Only reconciliation
                                              method?

                                              A) They do not need to be created for periods.
                                              B) They do not participate in period-end compliance workflow.
                                              C) You must create profiles for them.
                                              D) They display in both the Reconciliations list and the Matching list.


                                              Solutions:

                                              Question # 1
                                              Answer: A
                                              Question # 2
                                              Answer: D
                                              Question # 3
                                              Answer: B
                                              Question # 4
                                              Answer: C
                                              Question # 5
                                              Answer: C

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