- Exam Code: 1z0-1087-23
- Exam Name: Oracle Account Reconciliation 2023 Implementation Professional
- Updated: Aug 16, 2026
- Q & A: 81 Questions and Answers
Oracle Account Reconciliation 2023 Implementation Professional : 1z0-1087-23
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Oracle 1z0-1087-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Creating and Managing Rules | 15% | - Add calculated attributes and filters - Apply rules to formats and profiles - Configure validation and alert rules |
| Topic 2: Loading and Managing Data | 15% | - Import via Data Management and Data Integration - Use EPM Automate and REST APIs - Load balances and transactions |
| Topic 3: Managing Reconciliations | 20% | - Use summary and group reconciliations - Review, approve, reject and reopen reconciliations - Create different reconciliation types - Manage period status and reconciliation lifecycle |
| Topic 4: Configuring Reconciliation Compliance | 25% | - Define teams and workflow assignments - Create and manage profiles - Set up calendars and periods - Create and manage formats |
| Topic 5: Configuring Transaction Matching | 15% | - Define matching rules and processes - Create match types and data sources - Run auto-match and confirm results - Export adjustments and journals |
| Topic 6: Overview and Navigation | 10% | - Explain user roles and access control - Describe reconciliation methods - Navigate the application interface |
Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:
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) You want to import one concatenated field from the source file, rather than two separate fields.
B) You are loading data to the Reporting currency bucket.
C) Your data includes fields with blank values.
D) You are loading more than 1000 transactions.
2. Which statement is FALSE about the profile segments?
A) The profile segments are configured as part of the system attributes,
B) The profile segments specify the level at which the organization reconcile account balances.
C) You cannot change the profile segments after you have loaded profiles.
D) The profile segments control the mapping of balances to reconciliations.
3. Which statement regarding user-defined attributes is FALSE?
A) They can include calculated values.
B) You can assign access by user role.
C) They can be assigned default value.
D) You can no longer add/edit attributes after reconciliations are created.
4. Which three types of reconciliations are suitable for the Transaction Matching feature? (Choose three.)
A) accounts with high volumes of data
B) reconciliations that have amortizing transactions
C) reconciliations with a single data source, like a clearing account
D) reconciliations with 2 or more data sources, like a cash or accounts receivable account
E) reconciliations that are typically zero balance accounts with low activity
5. You want the holidays to be skipped when scheduling due dates for reconciliations for an organizational unit.
What should you do?
A) Create a holiday rule and assign it to the organizational unit.
B) Add a rule to the Rules tab of the profiles for the reconciliations.
C) Edit the due date in the reconciliations for the organizational unit.
D) Create a calendar and assign it to the organizational unit.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: D | Question # 4 Answer: C,D,E | Question # 5 Answer: A |
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