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Oracle Account Reconciliation 2023 Implementation Professional : 1z0-1087-23

1z0-1087-23

Exam Code: 1z0-1087-23

Exam Name: Oracle Account Reconciliation 2023 Implementation Professional

Updated: Oct 08, 2026

Q & A: 81 Questions and Answers

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About Oracle 1z0-1087-23 Exam

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Oracle 1z0-1087-23 Exam Syllabus Topics:

SectionObjectives
Topic 1: Reconciling Accounts- Create and manage Reconciliations
- Describe Auto Reconciliation
- Explain data loads for Reconciliations
- Describe transactions and matching
Topic 2: Account Reconciliation Overview- Describe key concepts like Reconciliation Types, Compliance, and Balances
- Describe the reconciliation process
- Explain the features of Account Reconciliation
Topic 3: Transaction Matching- Explain Transaction Matching concepts
- Manage Data Sources and Attributes
- Configure matching rules and formats
- Explain the matching process and exception handling
Topic 4: Administration and Security- Describe system settings and configurations
- Explain security roles and access control
- Manage integration with EPM Cloud
Topic 5: Configuring Reconciliation Compliance- Set up formats and profiles
- Explain rules and conditions
- Manage periods and organizational units

Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

Question #1
Which two attribute types are required for each data source? (Choose two.)

A. Calculation
B. Accounting Date
C. Balancing Attribute
D. Key Field


Question #2
Which statement is FALSE about the profile segments?

A. The profile segments control the mapping of balances to reconciliations.
B. The profile segments are configured as part of the system attributes,
C. You cannot change the profile segments after you have loaded profiles.
D. The profile segments specify the level at which the organization reconcile account balances.


Question #3
Which statement is FALSE about Summary reconciliations?

A. You can select Show All on the Balance Summary tab to view balances for the child reconciliations.
B. The Unexplained Difference on the Balance Summary tab shows the total unexplained difference for all the child reconciliations.
C. Summary reconciliations include other individual reconciliations as children.
D. The Group Detail tab shows transactions for the sub segments.


Question #4
Which is NOT a step in the process for reconciliation compliance?

A. load balances
B. execute automation like Automatic Recon and Rules
C. confirm suggested matches
D. prepare reconciliations


Question #5
Which three statements are true about importing transaction matching transactions from the Jobs page?
(Choose three.)

A. You must select a match type for the import.
B. You can import transactions to a match type only if its status is Pending.
C. You select a separate load file for each data source.
D. You can select comma or tab for delimiter, or enter a user-defined delimiter.
E. Auto-match can run automatically after the import is finished.


Solutions:

Question #1
Correct Answer: B,C
Question #2
Correct Answer: D
Question #3
Correct Answer: D
Question #4
Correct Answer: C
Question #5
Correct Answer: A,B,E

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