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1z0-1087-23
  • Exam Code: 1z0-1087-23
  • Exam Name: Oracle Account Reconciliation 2023 Implementation Professional
  • Updated: Aug 09, 2026
  • No. of Questions: 81 Questions and Answers
  • Download Limit: Unlimited
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Oracle 1z0-1087-23 Exam Syllabus Topics:

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

                                              Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

                                              1. Which statement is FALSE of teams?

                                              A) Teams are assigned to profiles on the Workflow tab.
                                              B) Teams can be assigned a primary user.
                                              C) A team can have another team as a member.
                                              D) A user can belong to more than one team.


                                              2. To which do you assign default currencies?

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


                                              3. Which statement is FALSE about Summary reconciliations?

                                              A) The Group Detail tab shows transactions for the sub segments.
                                              B) Summary reconciliations include other individual reconciliations as children.
                                              C) You can select Show All on the Balance Summary tab to view balances for the child reconciliations.
                                              D) The Unexplained Difference on the Balance Summary tab shows the total unexplained difference for all the child reconciliations.


                                              4. Which two tasks can be performed using EPM Automate?

                                              A) Set period status.
                                              B) Export journals.
                                              C) Import match types.
                                              D) Load pre-mapped balances.


                                              5. Which two options indicate the minimum and respectively the maximum number of currency buckets you can
                                              enable? (Choose two.)

                                              A) four
                                              B) one
                                              C) three
                                              D) two


                                              Solutions:

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

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