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Oracle Account Reconciliation 2023 Implementation Professional : 1z0-1087-23
- Exam Code: 1z0-1087-23
- Exam Name: Oracle Account Reconciliation 2023 Implementation Professional
- Updated: Sep 20, 2026 Q & A: 81 Questions and Answers
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Oracle 1z0-1087-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Account Reconciliation Overview | - Explain the features of Account Reconciliation - Describe key concepts like Reconciliation Types, Compliance, and Balances - Describe the reconciliation process |
| Configuring Reconciliation Compliance | - Manage periods and organizational units - Set up formats and profiles - Explain rules and conditions |
| Transaction Matching | - Explain the matching process and exception handling - Manage Data Sources and Attributes - Configure matching rules and formats - Explain Transaction Matching concepts |
| Administration and Security | - Describe system settings and configurations - Explain security roles and access control - Manage integration with EPM Cloud |
| Reconciling Accounts | - Describe transactions and matching - Describe Auto Reconciliation - Explain data loads for Reconciliations - Create and manage Reconciliations |
Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:
Question #1
Which reconciliation method is appropriate for a prepaid insurance reconciliation that explains the current
month balance?
- A. Variance Analysis
- B. Transaction Matching
- C. Account Analysis
- D. Balance Comparison
Correct Answer: D 🗳️
Question #2
Which statement is FALSE regarding user-defined attributes?
- A. You can assign access to attributes by user role.
- B. They can include calculated values.
- C. They can be added to formats, profiles, and transactions.
- D. You can no longer add/edit attributes after reconciliations are created.
Correct Answer: D 🗳️
Question #3
Which statement about loading pre-mapped balances is FALSE?
- A. You can drill back to the ERP from the reconciliation screen.
- B. You must select a period to which to load the balances.
- C. You can import from either tab separated or comma separated files.
- D. You must select a currency bucket for the import.
Correct Answer: A 🗳️
Question #4
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. Summary reconciliations include other individual reconciliations as children.
- C. The Group Detail tab shows transactions for the sub segments.
- D. The Unexplained Difference on the Balance Summary tab shows the total unexplained difference for all the child reconciliations.
Correct Answer: C 🗳️
Question #5
Which statement is FALSE about the profile segments?
- A. The profile segments are configured as part of the system attributes,
- B. The profile segments specify the level at which the organization reconcile account balances.
- C. You cannot change the profile segments after you have loaded profiles.
- D. The profile segments control the mapping of balances to reconciliations.
Correct Answer: B 🗳️
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