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

1z0-1087-23 Exam Questions
  • Exam Code: 1z0-1087-23
  • Exam Name: Oracle Account Reconciliation 2023 Implementation Professional
  • Updated: Oct 06, 2026
  • Q & A: 81 Questions and Answers
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Oracle 1z0-1087-23 Exam Syllabus Topics:

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

Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

Question #1

Which two auto-reconciliation methods for reconciliations use the Account Analysis format?

  • A. No transactions
  • B. Unexplained difference is zero
  • C. Balance is zero
  • D. Zero activity
  • E. Balance is normal
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #2

You are creating a matching rule, and you want transactions that are within the specified tolerance range to be
matched automatically, with no need for further user review.
Which option should you choose for the Match Status?

  • A. Auto Approve
  • B. Confirmed
  • C. Auto Submit
  • D. Suggested
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #3

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 that exist in the system but not in the import file are deleted.
  • B. New objects are created in the system from the objects in the import file if they do not exist.
  • C. Objects from the import file overwrite objects with the same name in the system.
  • D. Objects with the same name in the system as in the import file are not updated.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #4

Which expression do you include in the Expression field of the Amount column in an import format to ensure
that zero balances are loaded?

  • A. Source system
  • B. NZP
  • C. 0
  • D. Include Null
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #5

Which two are tasks you can perform when confirming suggested matches with adjustments in the Suggested
Matches list? (Choose two.)

  • A. Enter an adjustment amount.
  • B. Select an Adjustment Type.
  • C. Enter a date for the adjustment.
  • D. Select the data source to adjust.
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

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