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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: Sep 06, 2026

Q & A: 81 Questions and Answers

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Oracle 1z0-1087-23 Exam Syllabus Topics:

SectionObjectives
Topic 1: Configuration and Setup- System configuration
  • 1. Security roles and access management
    • 2. Setup of applications and profiles
      - Reconciliation configuration
      • 1. Reconciliation formats and profiles
        • 2. Matching rules configuration
          Topic 2: Integration and Data Management- Data integration
          • 1. Data mapping and transformation
            • 2. Importing data from ERP systems
              - Maintenance and automation
              • 1. Automation scripts and rules
                • 2. Scheduled data loads
                  Topic 3: 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
                          Topic 4: 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
                                  Topic 5: 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
                                          Topic 6: 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

                                              Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

                                              Question 1

                                              Which statement about manual matching in transaction matching is FALSE?

                                              A. You can manually match transactions only if the amounts are within the tolerance.
                                              B. You must be a power user or service administrator to create manual matches.
                                              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.


                                              Question 2

                                              Which is required for a valid profile?

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


                                              Question 3

                                              Which statement is FALSE about Summary reconciliations?

                                              A. The Unexplained Difference on the Balance Summary tab shows the total unexplained difference for all the child reconciliations.
                                              B. Summary reconciliations include other individual reconciliations as children.
                                              C. The Group Detail tab shows transactions for the sub segments.
                                              D. You can select Show All on the Balance Summary tab to view balances for the child reconciliations.


                                              Question 4

                                              You want to require that preparers answer a question certifying that they followed the company accounting
                                              policies in preparing the reconciliation.
                                              Where do you add the questions?

                                              A. to the match type
                                              B. to the profile
                                              C. to the format
                                              D. to the reconciliation


                                              Question 5

                                              Which two attribute types are required for each data source? (Choose two.)

                                              A. Key Field
                                              B. Accounting Date
                                              C. Balancing Attribute
                                              D. Calculation


                                              Solutions:

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

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