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

1z0-1087-23

Exam Code: 1z0-1087-23

Exam Name: Oracle Account Reconciliation 2023 Implementation Professional

Updated: Sep 11, 2026

Q & A: 81 Questions and Answers

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Oracle 1z0-1087-23 Exam Syllabus Topics:

SectionObjectives
Topic 1: Integration and Data Management- Data integration
  • 1. Data mapping and transformation
    • 2. Importing data from ERP systems
      - Maintenance and automation
      • 1. Scheduled data loads
        • 2. Automation scripts and rules
          Topic 2: Reporting and Troubleshooting- System troubleshooting
          • 1. Performance optimization basics
            • 2. Error handling and diagnostics
              - Reporting capabilities
              • 1. Standard reconciliation reports
                • 2. Custom reporting and analytics
                  Topic 3: Configuration and Setup- System configuration
                  • 1. Setup of applications and profiles
                    • 2. Security roles and access management
                      - Reconciliation configuration
                      • 1. Reconciliation formats and profiles
                        • 2. Matching rules configuration
                          Topic 4: 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
                              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: Reconciliation Process Management- Transaction matching
                                      • 1. Auto-match and manual match processes
                                        • 2. Matching rule optimization
                                          - Balance reconciliation
                                          • 1. Variance analysis and adjustment handling
                                            • 2. Account certification workflow

                                              Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

                                              Question #1

                                              Which two rule types are available in profiles? (Choose two.)

                                              A. Copy Transactions from Prior Reconciliation
                                              B. Flag As Needs Attention
                                              C. Require Reconciliation Attachment
                                              D. Delete Reconciliation
                                              E. Auto Approve Reconciliation


                                              Question #2

                                              The objects within the match type refer to data sources, the data source attributes, the match processes, the
                                              rules, and the rule conditions. Which statement is FALSE about importing a match type with the same name as
                                              an existing match type?

                                              A. New objects are created in the system from the objects in the import file if they do not exist.
                                              B. Objects with the same name in the system as in the import file are not updated.
                                              C. Objects that exist in the system but not in the import file are deleted.
                                              D. Objects from the import file overwrite objects with the same name in the system.


                                              Question #3

                                              Which two conditions can make a profile invalid? (Choose two.)

                                              A. No preparer is assigned on the Workflow tab.
                                              B. Aging limits have not been specified.
                                              C. The Normal Balance setting does not match the account type.
                                              D. No currency buckets are enabled.


                                              Question #4

                                              In which location do you configure rules for reconciliation compliance transactions?

                                              A. Format
                                              B. Match Type
                                              C. Reconciliation
                                              D. Profile


                                              Question #5

                                              Which two statements are correct about deleting reconciliations? (Choose two.)

                                              A. Only the preparer of the reconciliation can delete the reconciliation.
                                              B. The balances loaded for a period are not deleted when the reconciliation is deleted.
                                              C. Only a Service Administrator or a Power User can delete a reconciliation.
                                              D. The reconciliation status must be Pending.


                                              Solutions:

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

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