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

  • Exam Code: 1z0-1087-23
  • Exam Name: Oracle Account Reconciliation 2023 Implementation Professional
  • Updated: Jul 21, 2026     Q & A: 81 Questions and Answers

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Oracle 1z0-1087-23 Exam Syllabus Topics:

SectionObjectives
Topic 1: Reconciliation Process Management- Balance reconciliation
  • 1. Account certification workflow
    • 2. Variance analysis and adjustment handling
      - Transaction matching
      • 1. Auto-match and manual match processes
        • 2. Matching rule optimization
          Topic 2: 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 3: 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
                      Topic 4: 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 5: Workflow and Controls- Workflow management
                              • 1. Reconciliation approval workflows
                                • 2. Notifications and escalation rules
                                  - Audit and compliance
                                  • 1. Control monitoring and reporting
                                    • 2. Audit trail configuration
                                      Topic 6: 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

                                              Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

                                              1. Which statement about manual matching in transaction matching is FALSE?

                                              A) You must be a power user or service administrator to create manual matches.
                                              B) You can manually match transactions only if the amounts are within the tolerance.
                                              C) Transactions for which auto-matching rules did not find matches can be manually matched.
                                              D) You can create adjustments to balance a match set.


                                              2. How can you configure a profile for reconciliation compliance to show the variance between a current period
                                              balance and a prior period balance in a separate workflow from the reconciliation?

                                              A) Add a rule to the Rules tab.
                                              B) Create a calculated attribute to compare the prior period balance to the current period balance and add it to the profile.
                                              C) On the currency tab, enable a currency bucket for that prior period balance.
                                              D) Select a format with the Variance Analysis reconciliation method for the profile.


                                              3. Which three statements are true about importing transaction matching transactions from the Jobs page?
                                              (Choose three.)

                                              A) Auto-match can run automatically after the import is finished.
                                              B) You can select comma or tab for delimiter, or enter a user-defined delimiter.
                                              C) You select a separate load file for each data source.
                                              D) You must select a match type for the import.
                                              E) You can import transactions to a match type only if its status is Pending.


                                              4. Which statement is FALSE of teams?

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


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

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


                                              Solutions:

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

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