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Oracle Account Reconciliation 2023 Implementation Professional : 1z0-1087-23
- Exam Code: 1z0-1087-23
- Exam Name: Oracle Account Reconciliation 2023 Implementation Professional
- Updated: Sep 08, 2026
- Q & A: 81 Questions and Answers
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Oracle 1z0-1087-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Configuring Reconciliation Compliance | - Set up formats and profiles - Manage periods and organizational units - Explain rules and conditions |
| Transaction Matching | - Configure matching rules and formats - Manage Data Sources and Attributes - Explain Transaction Matching concepts - Explain the matching process and exception handling |
| Administration and Security | - Manage integration with EPM Cloud - Explain security roles and access control - Describe system settings and configurations |
| Account Reconciliation Overview | - Explain the features of Account Reconciliation - Describe key concepts like Reconciliation Types, Compliance, and Balances - Describe the reconciliation process |
| Reconciling Accounts | - Explain data loads for Reconciliations - Create and manage Reconciliations - Describe transactions and matching - Describe Auto Reconciliation |
Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:
Question #1
What results if you load balances using Data Management to a period to which you previously imported pre-
mapped balances?
- A. The balances loaded through Data Management overwrite the pre-mapped balances.
- B. The reconciliation takes the balances loaded through Data Management and the pre-mapped balance load, and totals them.
- C. You are prompted whether to overwrite the pre-mapped balances.
- D. The Data Management data load fails.
Answer: A
Question #2
From which two dates defined in the period can you schedule reconciliations? (Choose two.)
- A. end date
- B. start date
- C. prior period end date
- D. close date
Answer: A,D
Question #3
Which is NOT a step in the process for reconciliation compliance?
- A. prepare reconciliations
- B. execute automation like Automatic Recon and Rules
- C. confirm suggested matches
- D. load balances
Answer: C
Question #4
Which two are matching rule types?
- A. Matches Exactly
- B. Adjustment
- C. Suggested Match
- D. One to One
- E. Matches with Tolerance
Answer: B,C
Question #5
Which two auto-reconciliation methods for reconciliations use the Account Analysis format?
- A. Zero activity
- B. Unexplained difference is zero
- C. Balance is normal
- D. No transactions
- E. Balance is zero
Answer: B,E
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