Oracle 1z0-1087-23 Q&A - in .pdf

  • 1z0-1087-23 pdf
  • Exam Code: 1z0-1087-23
  • Exam Name: Oracle Account Reconciliation 2023 Implementation Professional
  • Updated: Sep 12, 2026
  • Q & A: 81 Questions and Answers
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  • Exam Code: 1z0-1087-23
  • Exam Name: Oracle Account Reconciliation 2023 Implementation Professional
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1z0-1087-23 pass review

Oracle 1z0-1087-23 Exam Syllabus Topics:

SectionObjectives
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
          Integration and Data Management- Maintenance and automation
          • 1. Automation scripts and rules
            • 2. Scheduled data loads
              - Data integration
              • 1. Importing data from ERP systems
                • 2. Data mapping and transformation
                  Configuration and Setup- Reconciliation configuration
                  • 1. Reconciliation formats and profiles
                    • 2. Matching rules configuration
                      - System configuration
                      • 1. Security roles and access management
                        • 2. Setup of applications and profiles
                          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. Key components and architecture
                                    • 2. Business purpose and use cases of ARCS
                                      Reconciliation Process Management- Balance reconciliation
                                      • 1. Account certification workflow
                                        • 2. Variance analysis and adjustment handling
                                          - Transaction matching
                                          • 1. Matching rule optimization
                                            • 2. Auto-match and manual match processes

                                              Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

                                              Question #1

                                              Which two statements are correct about deleting reconciliations? (Choose two.)

                                              • A. The balances loaded for a period are not deleted when the reconciliation is deleted.
                                              • B. Only the preparer of the reconciliation can delete the reconciliation.
                                              • C. Only a Service Administrator or a Power User can delete a reconciliation.
                                              • D. The reconciliation status must be Pending.
                                              Answer: A,B
                                              Question #2

                                              Which two conditions can make a profile invalid? (Choose two.)

                                              • A. No currency buckets are enabled.
                                              • B. No preparer is assigned on the Workflow tab.
                                              • C. Aging limits have not been specified.
                                              • D. The Normal Balance setting does not match the account type.
                                              Answer: B,D
                                              Question #3

                                              Which two statements are true about match types with Pending status?

                                              • A. You can perform matching on reconciliations for the match type.
                                              • B. You can load data to Pending reconciliations for the match type.
                                              • C. You cannot edit the matching rules.
                                              • D. You can edit the data sources attributes.
                                              Answer: A,B
                                              Question #4

                                              Which statement about manual matching in transaction matching is FALSE?

                                              • A. You must be a power user or service administrator to create manual matches.
                                              • B. You can manually match transactions only if the amounts are within the tolerance.
                                              • C. Transactions for which auto-matching rules did not find matches can be manually matched.
                                              • D. You can create adjustments to balance a match set.
                                              Answer: B
                                              Question #5

                                              What happens when you select the Key option for a data source attribute?

                                              • A. Transactions are sorted by the attribute.
                                              • B. Transactions with the same key attributes cannot be loaded.
                                              • C. The attribute is hidden from users.
                                              • D. Values are required for the attribute.
                                              Answer: D
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