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

Updated: Oct 25, 2026

Q & A: 81 Questions and Answers

1z0-1087-23 Braindumps VCE
  • Exam Code: 1z0-1087-23
  • Exam Name: Oracle Account Reconciliation 2023 Implementation Professional

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Oracle 1z0-1087-23 Exam Syllabus Topics:

SectionObjectives
Reporting and Troubleshooting- Reporting capabilities
  • 1. Standard reconciliation reports
    • 2. Custom reporting and analytics
      - System troubleshooting
      • 1. Performance optimization basics
        • 2. Error handling and diagnostics
          Oracle Account Reconciliation Cloud Service Overview- Core concepts of Account Reconciliation Cloud (ARCS)
          • 1. Business purpose and use cases of ARCS
            • 2. Key components and architecture
              Reconciliation Process Management- Balance reconciliation
              • 1. Account certification workflow
                • 2. Variance analysis and adjustment handling
                  - Transaction matching
                  • 1. Auto-match and manual match processes
                    • 2. Matching rule optimization
                      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
                              Integration and Data Management- Data integration
                              • 1. Data mapping and transformation
                                • 2. Importing data from ERP systems
                                  - Maintenance and automation
                                  • 1. Automation scripts and rules
                                    • 2. Scheduled data loads
                                      Workflow and Controls- Audit and compliance
                                      • 1. Audit trail configuration
                                        • 2. Control monitoring and reporting
                                          - Workflow management
                                          • 1. Notifications and escalation rules
                                            • 2. Reconciliation approval workflows

                                              Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

                                              Question #1

                                              Which statement is FALSE about reconciliations when the period is Closed?

                                              • A. Preparers can submit reconciliations with Open status.
                                              • B. Reviewers can approve reconciliations under review.
                                              • C. You can load data to reconciliations for the period.
                                              • D. Reconciliations with Pending status can start.
                                              Reveal Solution  Discussion  0

                                              Correct Answer: C  🗳️

                                              Question #2

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

                                              • A. confirm suggested matches
                                              • B. prepare reconciliations
                                              • C. load balances
                                              • D. execute automation like Automatic Recon and Rules
                                              Reveal Solution  Discussion  0

                                              Correct Answer: A  🗳️

                                              Question #3

                                              To which do you assign default currencies?

                                              • A. organizational units
                                              • B. formats
                                              • C. account ids
                                              • D. currency buckets
                                              Reveal Solution  Discussion  0

                                              Correct Answer: D  🗳️

                                              Question #4

                                              From which two dates defined in the period can you schedule reconciliations? (Choose two.)

                                              • A. close date
                                              • B. prior period end date
                                              • C. start date
                                              • D. end date
                                              Reveal Solution  Discussion  0

                                              Correct Answer: A,D  🗳️

                                              Question #5

                                              An error occurs during an import transactions job for a match type. What is the result of the job?

                                              • A. Successfully imported transactions are committed to the system, failed transactions are logged, and the
                                                job status is set to Completed with Errors.
                                              • B. The job deletes all match type transactions, and the job status is set to Failed and Deleted,
                                              • C. The transactions are not imported, the match type is locked, and the job status it set to Failed and Locked.
                                              • D. The entire import is rolled back, and the job status is set to Failed.
                                              Reveal Solution  Discussion  0

                                              Correct Answer: A  🗳️

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