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

  • Exam Code: 1z0-1087-23
  • Exam Name: Oracle Account Reconciliation 2023 Implementation Professional
  • Updated: Jul 20, 2026
  • Q&As: 81 Questions and Answers

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Oracle 1z0-1087-23 Exam Syllabus Topics:

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

                                              Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

                                              1. In which row does an unmatched transaction with an accounting date of April 30th display in the period-end
                                              reconciliation for May 31?

                                              A) Unmatched
                                              B) Matched In Transit
                                              C) Unmatched Supported
                                              D) It is excluded from the report


                                              2. Which two statements are true about reconciliation compliance filters?

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


                                              3. 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 display in both the Reconciliations list and the Matching list.
                                              C) They do not participate in period-end compliance workflow.
                                              D) You must create profiles for them.


                                              4. Which is true when you reopen a reconciliation?

                                              A) It reopens to the preparer.
                                              B) It reopens to the service administrator.
                                              C) You select the role to which it reopens to.
                                              D) It reopens to the last reviewer.


                                              5. To which do you assign default currencies?

                                              A) currency buckets
                                              B) formats
                                              C) account ids
                                              D) organizational units


                                              Solutions:

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

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