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

1z0-1087-23 real exams

Exam Code: 1z0-1087-23

Exam Name: Oracle Account Reconciliation 2023 Implementation Professional

Updated: Aug 03, 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. Importing data from ERP systems
        • 2. Data mapping and transformation
          Configuration and Setup- System configuration
          • 1. Setup of applications and profiles
            • 2. Security roles and access management
              - Reconciliation configuration
              • 1. Matching rules configuration
                • 2. Reconciliation formats 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
                      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
                              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:

                                              1. Which statement is true regarding the Normal Balance attribute in a profile?

                                              A) Preparers cannot save a reconciliation if the balance type is other than expected.
                                              B) It is assigned automatically based on the account type.
                                              C) When it is selected, reconciliations display a warning if their balance is zero.
                                              D) Reconciliations display a warning if the balance type is other than expected.


                                              2. Which statement is FALSE about calendars?

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


                                              3. Which two are matching rule types?

                                              A) Matches with Tolerance
                                              B) One to One
                                              C) Suggested Match
                                              D) Adjustment
                                              E) Matches Exactly


                                              4. Which two statements are true about match types with Pending status?

                                              A) You can load data to Pending reconciliations for the match type.
                                              B) You cannot edit the matching rules.
                                              C) You can edit the data sources attributes.
                                              D) You can perform matching on reconciliations for the match type.


                                              5. Which is required for a valid profile?

                                              A) at least one rule
                                              B) at least one level of review
                                              C) at least one currency bucket
                                              D) at least one question


                                              Solutions:

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

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