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

  • Exam Code: 1z0-1087-23
  • Exam Name: Oracle Account Reconciliation 2023 Implementation Professional
  • Updated: Sep 27, 2026   Q&As: 81 Questions and Answers

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Oracle 1z0-1087-23 Exam Syllabus Topics:
SectionWeightObjectives
Managing Reconciliations20%- Review, approve, reject and reopen reconciliations
- Create different reconciliation types
- Manage period status and reconciliation lifecycle
- Use summary and group reconciliations
Configuring Transaction Matching15%- Run auto-match and confirm results
- Define matching rules and processes
- Create match types and data sources
- Export adjustments and journals
Overview and Navigation10%- Navigate the application interface
- Explain user roles and access control
- Describe reconciliation methods
Creating and Managing Rules15%- Add calculated attributes and filters
- Apply rules to formats and profiles
- Configure validation and alert rules
Configuring Reconciliation Compliance25%- Set up calendars and periods
- Define teams and workflow assignments
- Create and manage formats
- Create and manage profiles
Loading and Managing Data15%- Load balances and transactions
- Use EPM Automate and REST APIs
- Import via Data Management and Data Integration
Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:
Question #1

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

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

Correct Answer: C  🗳️

Question #2

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

  • A. Balancing Attribute
  • B. Calculation
  • C. Accounting Date
  • D. Key Field
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Question #3

Which is NOT a step in configuring journals in Transaction Matching?

  • A. define data source filters
  • B. create journal templates
  • C. map journal columns to data source attribute columns
  • D. create journal columns
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #4

What happens to a reconciliation if a team member who prepared the reconciliation is deleted from the team at
a later point of time?

  • A. Changes made by the deleted member are reassigned to the primary member of the team for review and
    approval,
  • B. Changes made by the deleted member are reverted and the deleted member is removed from the
    reconciliation as preparer.
  • C. Changes made by the deleted member are kept intact and the deleted member still appears as the original preparer.
  • D. The reconciliation is flagged as invalid and needs to be re-created by the administrator.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #5

You are a preparer with the User role and you are going on vacation.
How can you assign responsibility for reconciliations currently open with you to the backup preparer?

  • A. In the Workflow tab of the reconciliations, select a backup preparer in the Backup Preparer field.
  • B. Click the Release button in the reconciliations to release it to the other team members.
  • C. In User Preferences, change your status to Out of Office.
  • D. In the Actions menu of the reconciliations, select Request Reassignment.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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