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Oracle Oracle Cloud 1z0-1087-23

1z0-1087-23

Exam Code: 1z0-1087-23

Exam Name: Oracle Account Reconciliation 2023 Implementation Professional

Updated: Aug 04, 2026

Q & A: 81 Questions and Answers

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Oracle 1z0-1087-23 Exam Syllabus Topics:

SectionObjectives
Workflow and Controls- Audit and compliance
  • 1. Audit trail configuration
    • 2. Control monitoring and reporting
      - Workflow management
      • 1. Reconciliation approval workflows
        • 2. Notifications and escalation rules
          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
                  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
                      Configuration and Setup- System configuration
                      • 1. Security roles and access management
                        • 2. Setup of applications and profiles
                          - Reconciliation configuration
                          • 1. Reconciliation formats and profiles
                            • 2. Matching rules configuration
                              Reconciliation Process Management- Balance reconciliation
                              • 1. Variance analysis and adjustment handling
                                • 2. Account certification workflow
                                  - Transaction matching
                                  • 1. Matching rule optimization
                                    • 2. Auto-match and manual match processes
                                      Reporting and Troubleshooting- Reporting capabilities
                                      • 1. Standard reconciliation reports
                                        • 2. Custom reporting and analytics
                                          - System troubleshooting
                                          • 1. Error handling and diagnostics
                                            • 2. Performance optimization basics

                                              Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

                                              1. Which rule runs during the post-processing of data loads?

                                              A) Auto Match Transactions
                                              B) Auto Submit Reconciliation
                                              C) Send Email On Update
                                              D) Copy Transactions
                                              E) Create Reconciliations


                                              2. Which keyword in a Teams import file identifies the section with the team members?

                                              A) #team_children
                                              B) #team_items
                                              C) #dependents
                                              D) #team


                                              3. Which statement about journals in transaction matching is FALSE?

                                              A) You create separate journal column mappings for adjustments and transactions.
                                              B) You create separate journal columns for each match type.
                                              C) For transactions, you can apply a data source filter to the export.
                                              D) For adjustments, the variance amount is exported to the Amount column.


                                              4. In which location do you configure rules for reconciliation compliance transactions?

                                              A) Match Type
                                              B) Format
                                              C) Profile
                                              D) Reconciliation


                                              5. 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.


                                              Solutions:

                                              Question # 1
                                              Answer: A
                                              Question # 2
                                              Answer: D
                                              Question # 3
                                              Answer: D
                                              Question # 4
                                              Answer: B
                                              Question # 5
                                              Answer: A

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