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

1z0-1087-23
  • Exam Code: 1z0-1087-23
  • Exam Name: Oracle Account Reconciliation 2023 Implementation Professional
  • Updated: Sep 15, 2026
  • Q & A: 81 Questions and Answers

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About Oracle 1z0-1087-23 Exam

Some vendors make refunds slow and cumbersome. Exam4Tests is different: clear conditions, 7-day processing — behind 81 practice questions for the Oracle Account Reconciliation 2023 Implementation Professional in 2026.

Oracle 1z0-1087-23 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Account Reconciliation 2023 Implementation Professional
Exam Number:1Z0-1087-23
Exam Duration:90 minutes
Certificate Validity Period:Typically 18–24 months or aligned with Oracle certification policy updates
Passing Score:Approximately 65% (Oracle does not always publish exact passing score)
Real Exam Qty:50-70 (varies by exam version)
Exam Price:USD 245 (may vary by country/region)
Exam Format:Multiple Choice, Multiple Response
Available Languages:English
Related Certifications:Oracle Financial Consolidation and Close Implementation Professional
Oracle Cloud EPM Certification
Recommended Training:Oracle Account Reconciliation Cloud Training
Exam Registration:Oracle Certification Registration
Sample Questions:Free Download Latest 1z0-1087-23 Exam Tests
Exam Way:Online proctored or authorized test center
Pre Condition:Recommended: familiarity with Oracle Cloud EPM or financial reconciliation processes
Official Syllabus URL:https://education.oracle.com

Oracle 1z0-1087-23 Exam Syllabus Topics:

SectionObjectives
Workflow and Controls- Audit and compliance
  • 1. Control monitoring and reporting
    • 2. Audit trail configuration
      - Workflow management
      • 1. Notifications and escalation rules
        • 2. Reconciliation approval workflows
          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
              Integration and Data Management- Maintenance and automation
              • 1. Automation scripts and rules
                • 2. Scheduled data loads
                  - Data integration
                  • 1. Data mapping and transformation
                    • 2. Importing data from ERP systems
                      Configuration and Setup- Reconciliation configuration
                      • 1. Matching rules configuration
                        • 2. Reconciliation formats and profiles
                          - System configuration
                          • 1. Security roles and access management
                            • 2. Setup of applications and profiles
                              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
                                      Reconciliation Process Management- Balance reconciliation
                                      • 1. Variance analysis and adjustment handling
                                        • 2. Account certification workflow
                                          - Transaction matching
                                          • 1. Auto-match and manual match processes
                                            • 2. Matching rule optimization

                                              The Oracle 1z0-1087-23 Exam: What to Know

                                              Yes:

                                              Build your knowledge base with official training, then go over the 81 practice questions for the Oracle Account Reconciliation 2023 Implementation Professional — that combination is the actual plan.

                                              Recommended: familiarity with Oracle Cloud EPM or financial reconciliation processes Rules on eligibility change occasionally, so confirm the current requirements on the official page (official 1z0-1087-23 exam page) before you pay the fee.

                                              90 minutes for 50-70 (varies by exam version) questions. Adapt to the clock now: the Exam4Tests SOFT and APP versions let you control test time and track scores, so the real 1z0-1087-23 exam feels like a rehearsal you've already done.

                                              Delivery: payment triggers an automatic email within a minute — download immediately, install without limits, and if nothing arrives within 2 hours our round-the-clock support helps (check spam first). Refund: unlike vendors with slow, cumbersome processes, we keep it clear — take the corresponding 1z0-1087-23 exam within 60 days of purchase, and if you fail, send a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam; the full refund is processed within 7 days. Excluded: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. Or exchange for two equal-value products free.

                                              Yes — three different free Oracle Account Reconciliation 2023 Implementation Professional demos are available to download. Do the demo test first to inspect the value, then decide. Purchases include 365 days of free updates, renewable at 50% off.

                                              The Oracle Account Reconciliation 2023 Implementation Professional blueprint covers 6 domains — including Configuration and Setup, Reporting and Troubleshooting, Reconciliation Process Management. Weightings point you to the heavy hitters; schedule your review accordingly. The complete outline above lists every subtopic.

                                              Registration goes through the vendor's official channels:

                                              The Oracle Account Reconciliation 2023 Implementation Professional is delivered Online proctored or authorized test center — select whichever suits you when booking.

                                              USD 245 (may vary by country/region) per attempt, with Approximately 65% (Oracle does not always publish exact passing score) as the passing score. Since a failed attempt bills again, rehearse with the 81 practice questions from Exam4Tests until your tracked scores clear the mark consistently.

                                              The Oracle Account Reconciliation 2023 Implementation Professional is Oracle's official exam for the Oracle Account Reconciliation 2023 Implementation Professional credential (Professional level). Before anything else, verify the exam code and name match what you need — then build a plan around the official objectives. Related credentials include Oracle Financial Consolidation and Close Implementation Professional, Oracle Cloud EPM Certification.

                                              Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

                                              Question #1

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

                                              • A. import premapped data
                                              • B. set period status
                                              • C. export journals
                                              • D. export balances
                                              Reveal Solution  Discussion  0

                                              Correct Answer: A,D  🗳️

                                              Question #2

                                              In a reconciliation profile, the Account Payable Reviewers team is assigned as the reviewer, and you want to
                                              require that ALL team members approve the reconciliation.
                                              Which action should you perform?

                                              • A. On the Workflow tab of the Profile, select All Reviewers in the Require Action By field.
                                              • B. Add a rule of the type Require Team Review to the Rules tab.
                                              • C. Do not select a Primary User for the Account Payable Reviewers team.
                                              • D. In the Instructions tab of the profile, add instructions for all team members to review the reconciliation.
                                              Reveal Solution  Discussion  0

                                              Correct Answer: A  🗳️

                                              Question #3

                                              In which row does an unmatched transaction with an accounting date of April 30th display in the period-end
                                              reconciliation for May 31?

                                              • A. Unmatched Supported
                                              • B. Matched In Transit
                                              • C. It is excluded from the report
                                              • D. Unmatched
                                              Reveal Solution  Discussion  0

                                              Correct Answer: A  🗳️

                                              Question #4

                                              In the Balance Explanations tab of the Prepaid Expenses reconciliation, you want to include the transactions
                                              and attachments from the prior period in the current period.
                                              Which action should you perform?

                                              • A. In the profile for Prepaid Expenses reconciliations, select 'Include Prior Period Transactions'.
                                              • B. Export the transactions from the prior period reconciliation and then import them to the current period reconciliation.
                                              • C. In the Reconciliations list, copy the reconciliation from the prior period and paste it into the current
                                                period.
                                              • D. In the Balance Explanations tab of the current period reconciliation, select 'Copy Transactions from
                                                Prior Reconciliation'.
                                              Reveal Solution  Discussion  0

                                              Correct Answer: A  🗳️

                                              Question #5

                                              Which statement is FALSE regarding user-defined attributes?

                                              • A. They can include calculated values.
                                              • B. They can be added to formats, profiles, and transactions.
                                              • C. You can assign access to attributes by user role.
                                              • D. You can no longer add/edit attributes after reconciliations are created.
                                              Reveal Solution  Discussion  0

                                              Correct Answer: D  🗳️

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