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Oracle Account Reconciliation 2023 Implementation Professional - 1z0-1087-23 real prep

1z0-1087-23
  • Exam Code: 1z0-1087-23
  • Exam Name: Oracle Account Reconciliation 2023 Implementation Professional
  • Updated: Sep 02, 2026
  • Q & A: 81 Questions and Answers
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Oracle 1z0-1087-23 Exam Syllabus Topics:

SectionObjectives
Topic 1: Reporting and Troubleshooting- Reporting capabilities
  • 1. Custom reporting and analytics
    • 2. Standard reconciliation reports
      - System troubleshooting
      • 1. Error handling and diagnostics
        • 2. Performance optimization basics
          Topic 2: Configuration and Setup- System configuration
          • 1. Security roles and access management
            • 2. Setup of applications and profiles
              - Reconciliation configuration
              • 1. Matching rules configuration
                • 2. Reconciliation formats and profiles
                  Topic 3: 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 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: 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 6: Reconciliation Process Management- Transaction matching
                                      • 1. Matching rule optimization
                                        • 2. Auto-match and manual match processes
                                          - Balance reconciliation
                                          • 1. Account certification workflow
                                            • 2. Variance analysis and adjustment handling

                                              Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

                                              Question 1

                                              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 data to the Reporting currency bucket.
                                              C. You are loading more than 1000 transactions.
                                              D. You want to import one concatenated field from the source file, rather than two separate fields.


                                              Question 2

                                              Which two are tasks that can be performed using EPM Automate? (Choose two.)

                                              A. export balances
                                              B. set period status
                                              C. export journals
                                              D. import premapped data


                                              Question 3

                                              Which two are matching rule types?

                                              A. Suggested Match
                                              B. Matches Exactly
                                              C. One to One
                                              D. Adjustment
                                              E. Matches with Tolerance


                                              Question 4

                                              Which statement is FALSE of teams?

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


                                              Question 5

                                              Which statement is FALSE about Summary reconciliations?

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


                                              Solutions:

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

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