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Oracle 1z0-1087-23 Braindumps - in .pdf Free Demo

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

SectionObjectives
Configuration and Setup- Reconciliation configuration
  • 1. Matching rules configuration
    • 2. Reconciliation formats and profiles
      - System configuration
      • 1. Setup of applications and profiles
        • 2. Security roles and access management
          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
                  Reporting and Troubleshooting- System troubleshooting
                  • 1. Performance optimization basics
                    • 2. Error handling and diagnostics
                      - Reporting capabilities
                      • 1. Standard reconciliation reports
                        • 2. Custom reporting and analytics
                          Integration and Data Management- Maintenance and automation
                          • 1. Scheduled data loads
                            • 2. Automation scripts and rules
                              - Data integration
                              • 1. Importing data from ERP systems
                                • 2. Data mapping and transformation
                                  Reconciliation Process Management- Transaction matching
                                  • 1. Auto-match and manual match processes
                                    • 2. Matching rule optimization
                                      - Balance reconciliation
                                      • 1. Account certification workflow
                                        • 2. Variance analysis and adjustment handling
                                          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

                                              Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

                                              Question #1

                                              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. Enter an adjustment amount.
                                              • D. Select the data source to adjust.
                                              Reveal Solution  Discussion  0

                                              Correct Answer: B,D  🗳️

                                              Question #2

                                              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. Create a calendar and assign it to the organizational unit.
                                              • C. Edit the due date in the reconciliations for the organizational unit.
                                              • D. Add a rule to the Rules tab of the profiles for the reconciliations.
                                              Reveal Solution  Discussion  0

                                              Correct Answer: A  🗳️

                                              Question #3

                                              Which statement about manual matching in transaction matching is FALSE?

                                              • A. You can manually match transactions only if the amounts are within the tolerance.
                                              • B. You can create adjustments to balance a match set.
                                              • C. You must be a power user or service administrator to create manual matches.
                                              • D. Transactions for which auto-matching rules did not find matches can be manually matched.
                                              Reveal Solution  Discussion  0

                                              Correct Answer: A  🗳️

                                              Question #4

                                              Which statement is FALSE about reconciliations that use the Transaction Matching Only reconciliation
                                              method?

                                              • A. They do not participate in period-end compliance workflow.
                                              • B. They do not need to be created for periods.
                                              • C. You must create profiles for them.
                                              • D. They display in both the Reconciliations list and the Matching list.
                                              Reveal Solution  Discussion  0

                                              Correct Answer: C  🗳️

                                              Question #5

                                              Which two tasks can be performed using EPM Automate?

                                              • A. Set period status.
                                              • B. Import match types.
                                              • C. Export journals.
                                              • D. Load pre-mapped balances.
                                              Reveal Solution  Discussion  0

                                              Correct Answer: B,C  🗳️

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