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 06, 2026
  • Q & A: 81 Questions and Answers

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Oracle 1z0-1087-23 Exam Syllabus Topics:

SectionObjectives
Reconciling Accounts- Explain data loads for Reconciliations
- Describe Auto Reconciliation
- Create and manage Reconciliations
- Describe transactions and matching
Configuring Reconciliation Compliance- Set up formats and profiles
- Explain rules and conditions
- Manage periods and organizational units
Administration and Security- Describe system settings and configurations
- Manage integration with EPM Cloud
- Explain security roles and access control
Account Reconciliation Overview- Describe the reconciliation process
- Describe key concepts like Reconciliation Types, Compliance, and Balances
- Explain the features of Account Reconciliation
Transaction Matching- Explain the matching process and exception handling
- Configure matching rules and formats
- Explain Transaction Matching concepts
- Manage Data Sources and Attributes

Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

Question #1

Which two rule types are available in profiles? (Choose two.)

  • A. Auto Approve Reconciliation
  • B. Delete Reconciliation
  • C. Flag As Needs Attention
  • D. Copy Transactions from Prior Reconciliation
  • E. Require Reconciliation Attachment
Answer: A,D
Question #2

Which two are tasks you can perform when confirming suggested matches with adjustments in the Suggested
Matches list? (Choose two.)

  • A. Enter a date for the adjustment.
  • B. Select an Adjustment Type.
  • C. Select the data source to adjust.
  • D. Enter an adjustment amount.
Answer: B,C
Question #3

For which scenario could a match type with a single data source be appropriate?

  • A. intercompany matching
  • B. matching bank and point-of-sale transactions
  • C. matching credits and debits for a clearing account
  • D. variance analysis for current and prior period balances
Answer: C
Question #4

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
Answer: A
Question #5

When can you run auto-matching for a transaction matching reconciliation?

  • A. after the reconciliation meets its start date
  • B. after you load transactions to the reconciliation data sources
  • C. after the period end date is reached
  • D. after the reconciliation status changes to Open With Preparer
Answer: B

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