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

  • Exam Code: 1z0-1087-23
  • Exam Name: Oracle Account Reconciliation 2023 Implementation Professional
  • Updated: Aug 09, 2026

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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. Error handling and diagnostics
        • 2. Performance optimization basics
          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 Cloud Service Overview- Core concepts of Account Reconciliation Cloud (ARCS)
                  • 1. Business purpose and use cases of ARCS
                    • 2. Key components and architecture
                      Integration and Data Management- Data integration
                      • 1. Importing data from ERP systems
                        • 2. Data mapping and transformation
                          - Maintenance and automation
                          • 1. Automation scripts and rules
                            • 2. Scheduled data loads
                              Configuration and Setup- System configuration
                              • 1. Setup of applications and profiles
                                • 2. Security roles and access management
                                  - Reconciliation configuration
                                  • 1. Matching rules configuration
                                    • 2. Reconciliation formats and profiles
                                      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

                                              Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

                                              1. A team has been assigned as the preparer for a reconciliation, and one team member is designated as the
                                              primary user.
                                              What characterizes the primary user?

                                              A) The primary user must approve the reconciliation before the preparer submits the reconciliation.
                                              B) The system automatically re-assigned the reconciliation to the primary user when the current preparer is
                                              out of the office.
                                              C) The primary user can edit the reconciliation properties.
                                              D) The system automatically claims the reconciliation for the primary use when the reconciliation status changes to Open (with preparer).


                                              2. The objects within the match type refer to data sources, the data source attributes, the match processes, the
                                              rules, and the rule conditions. Which statement is FALSE about importing a match type with the same name as
                                              an existing match type?

                                              A) Objects with the same name in the system as in the import file are not updated.
                                              B) Objects that exist in the system but not in the import file are deleted.
                                              C) New objects are created in the system from the objects in the import file if they do not exist.
                                              D) Objects from the import file overwrite objects with the same name in the system.


                                              3. Which is NOT an attribute type for reconciliation compliance attributes?

                                              A) True/False
                                              B) Yes/No
                                              C) Number
                                              D) Location


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

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


                                              5. Which two statements are true about Group reconciliations? (Choose two.)

                                              A) The format for the reconciliation must be enabled for Group Reconciliation.
                                              B) Group reconciliations include other individual reconciliations as children.
                                              C) You can import balances into periods as pre-mapped data.
                                              D) You cannot use Data Management to import balances for group reconciliations.
                                              E) The Group Detail tab shows data for the group reconciliation sub segments.


                                              Solutions:

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

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