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Oracle Cloud 1z0-1087-23

1z0-1087-23

Exam Code: 1z0-1087-23

Exam Name: Oracle Account Reconciliation 2023 Implementation Professional

Updated: Oct 28, 2026

Q&A Number: 81 Q&As

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Oracle 1z0-1087-23 Exam Syllabus Topics:

SectionObjectives
Topic 1: 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
          Topic 2: 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 3: 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 4: 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 5: 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
                                      Topic 6: Reporting and Troubleshooting- System troubleshooting
                                      • 1. Error handling and diagnostics
                                        • 2. Performance optimization basics
                                          - Reporting capabilities
                                          • 1. Custom reporting and analytics
                                            • 2. Standard reconciliation reports

                                              Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

                                              Question #1
                                              What happens when you load balances to a reconciliation with the status Closed or Open With Reviewer and
                                              the balance is different than what was already Certified?

                                              A. The import fails.
                                              B. The status is unchanged but a notification is sent to the related users.
                                              C. The status reverts to Pending.
                                              D. The status reverts to Open with Preparer.


                                              Question #2
                                              Which two options indicate the minimum and respectively the maximum number of currency buckets you can
                                              enable? (Choose two.)

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


                                              Question #3
                                              Which two statements are true about importing and exporting match types? (Choose two.)

                                              A. Import can update match types with Approved status only.
                                              B. Import can update match types with Pending status only.
                                              C. Match types are exported to comma-separated (CSV) files.
                                              D. Match types are exported to a .zip folder.


                                              Question #4
                                              Which is NOT an attribute type for reconciliation compliance attributes?

                                              A. Location
                                              B. True/False
                                              C. Yes/No
                                              D. Number


                                              Question #5
                                              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. Your data includes fields with blank values.
                                              B. You are loading more than 1000 transactions.
                                              C. You want to import one concatenated field from the source file, rather than two separate fields.
                                              D. You are loading data to the Reporting currency bucket.


                                              Solutions:

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

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