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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: Jul 22, 2026

Q&A Number: 81 Q&As

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Oracle 1z0-1087-23 Exam Syllabus Topics:

SectionObjectives
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
          Workflow and Controls- Audit and compliance
          • 1. Audit trail configuration
            • 2. Control monitoring and reporting
              - Workflow management
              • 1. Reconciliation approval workflows
                • 2. Notifications and escalation rules
                  Reconciliation Process Management- Balance reconciliation
                  • 1. Account certification workflow
                    • 2. Variance analysis and adjustment handling
                      - Transaction matching
                      • 1. Matching rule optimization
                        • 2. Auto-match and manual match processes
                          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
                                  Reporting and Troubleshooting- Reporting capabilities
                                  • 1. Custom reporting and analytics
                                    • 2. Standard reconciliation reports
                                      - System troubleshooting
                                      • 1. Performance optimization basics
                                        • 2. Error handling and diagnostics
                                          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 about loading pre-mapped balances is FALSE?

                                              A) You can import from either tab separated or comma separated files.
                                              B) You must select a period to which to load the balances.
                                              C) You can drill back to the ERP from the reconciliation screen.
                                              D) You must select a currency bucket for the import.


                                              2. Which ability does NOT belong to users with the Power User role?

                                              A) edit formats to which they are assigned access
                                              B) review reconciliations
                                              C) prepare reconciliations
                                              D) edit profiles to which they are assigned access


                                              3. Which statement is FALSE about reconciliations that use the Transaction Matching Only reconciliation
                                              method?

                                              A) They display in both the Reconciliations list and the Matching list.
                                              B) They do not need to be created for periods.
                                              C) You must create profiles for them.
                                              D) They do not participate in period-end compliance workflow.


                                              4. Which two are auto-reconciliation methods? (Choose two.)

                                              A) Balance is zero and no activity
                                              B) Balance Match (%tolerance)
                                              C) Balance has not changed
                                              D) No Data


                                              5. Which two are properties of the organizational unit? (Choose two.)

                                              A) work days
                                              B) tax jurisdiction
                                              C) calendar
                                              D) language


                                              Solutions:

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

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