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

1z0-1087-23
  • Exam Code: 1z0-1087-23
  • Exam Name: Oracle Account Reconciliation 2023 Implementation Professional
  • Updated: Sep 12, 2026
  • Q & A: 81 Questions and Answers

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Oracle 1z0-1087-23 Exam Syllabus Topics:

SectionObjectives
Integration and Data Management- Maintenance and automation
  • 1. Scheduled data loads
    • 2. Automation scripts and rules
      - Data integration
      • 1. Data mapping and transformation
        • 2. Importing data from ERP systems
          Configuration and Setup- Reconciliation configuration
          • 1. Reconciliation formats and profiles
            • 2. Matching rules configuration
              - System configuration
              • 1. Setup of applications and profiles
                • 2. Security roles and access management
                  Workflow and Controls- Workflow management
                  • 1. Notifications and escalation rules
                    • 2. Reconciliation approval workflows
                      - Audit and compliance
                      • 1. Audit trail configuration
                        • 2. Control monitoring and reporting
                          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
                              Reconciliation Process Management- Balance reconciliation
                              • 1. Variance analysis and adjustment handling
                                • 2. Account certification workflow
                                  - Transaction matching
                                  • 1. Matching rule optimization
                                    • 2. Auto-match and manual match processes
                                      Reporting and Troubleshooting- Reporting capabilities
                                      • 1. Custom reporting and analytics
                                        • 2. Standard reconciliation reports
                                          - System troubleshooting
                                          • 1. Error handling and diagnostics
                                            • 2. Performance optimization basics

                                              Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

                                              Question #1

                                              Which statement is FALSE about calendars?

                                              • A. An organizational unit can be assigned many calendars to enable reconciliations for different financial
                                                dates.
                                              • B. Calendars set the dates and frequencies for each period.
                                              • C. Calendars are associated with periods and organizational units.
                                              • D. One period may have many calendars to reflect different date configurations for the period.
                                              Reveal Solution  Discussion  0

                                              Correct Answer: B  🗳️

                                              Question #2

                                              Which two tasks can be performed using EPM Automate?

                                              • A. Import match types.
                                              • B. Export journals.
                                              • C. Load pre-mapped balances.
                                              • D. Set period status.
                                              Reveal Solution  Discussion  0

                                              Correct Answer: A,B  🗳️

                                              Question #3

                                              Which two statements are true about reconciliation compliance filters?

                                              • A. They can control the records that you see in the list views.
                                              • B. They can be used by the rules engine.
                                              • C. You can apply them against unmatched transactions.
                                              • D. They allow you to save columns to view records on the screen.
                                              Reveal Solution  Discussion  0

                                              Correct Answer: B,D  🗳️

                                              Question #4

                                              What happens when you select the Key option for a data source attribute?

                                              • A. Transactions with the same key attributes cannot be loaded.
                                              • B. The attribute is hidden from users.
                                              • C. Transactions are sorted by the attribute.
                                              • D. Values are required for the attribute.
                                              Reveal Solution  Discussion  0

                                              Correct Answer: D  🗳️

                                              Question #5

                                              Which is the minimum user security role required to edit profiles?

                                              • A. User
                                              • B. Service Administrator
                                              • C. Viewer
                                              • D. Power User
                                              Reveal Solution  Discussion  0

                                              Correct Answer: A  🗳️

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