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Oracle 1z0-1087-23 valid exam - in .pdf Free Demo

  • Exam Code: 1z0-1087-23
  • Exam Name: Oracle Account Reconciliation 2023 Implementation Professional
  • Last Updated: Aug 05, 2026
  • Q & A: 81 Questions and Answers
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  • Exam Code: 1z0-1087-23
  • Exam Name: Oracle Account Reconciliation 2023 Implementation Professional
  • Last Updated: Aug 05, 2026
  • Q & A: 81 Questions and Answers
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Oracle 1z0-1087-23 Exam Syllabus Topics:

SectionObjectives
Topic 1: Integration and Data Management- Maintenance and automation
  • 1. Scheduled data loads
    • 2. Automation scripts and rules
      - Data integration
      • 1. Data mapping and transformation
        • 2. Importing data from ERP systems
          Topic 2: 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
              Topic 3: Reporting and Troubleshooting- System troubleshooting
              • 1. Performance optimization basics
                • 2. Error handling and diagnostics
                  - Reporting capabilities
                  • 1. Standard reconciliation reports
                    • 2. Custom reporting and analytics
                      Topic 4: Reconciliation Process Management- Transaction matching
                      • 1. Auto-match and manual match processes
                        • 2. Matching rule optimization
                          - Balance reconciliation
                          • 1. Account certification workflow
                            • 2. Variance analysis and adjustment handling
                              Topic 5: 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
                                      Topic 6: Configuration and Setup- System configuration
                                      • 1. Setup of applications and profiles
                                        • 2. Security roles and access management
                                          - Reconciliation configuration
                                          • 1. Reconciliation formats and profiles
                                            • 2. Matching rules configuration

                                              Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

                                              1. Which statement is always true of data loads from Data Management?

                                              A) If there is no change in the balance, the reconciliation is not updated.
                                              B) You must select either Actual or Budget as the scenario for the data.
                                              C) Only users with the administrator role can run data loads.
                                              D) You cannot load data into reconciliations with a status of Closed.


                                              2. Which keyword in a Teams import file identifies the section with the team members?

                                              A) #team
                                              B) #team_items
                                              C) #team_children
                                              D) #dependents


                                              3. Which rule runs during the post-processing of data loads?

                                              A) Create Reconciliations
                                              B) Auto Match Transactions
                                              C) Send Email On Update
                                              D) Copy Transactions
                                              E) Auto Submit Reconciliation


                                              4. The transaction matching period-end reconciliation displays an unexplained difference other than zero. Which
                                              two are possible explanations? (Choose two.)

                                              A) You do not have security access to all the transactions.
                                              B) Journal adjustments created were not posted.
                                              C) The data load for transactions was incomplete.
                                              D) Currency exchanges rates are out of date.


                                              5. Where can a service administrator navigate to view, by user, how many reconciliations were completed on
                                              time, how many are late, and how many were rejected?

                                              A) Overview Dashboard
                                              B) Worklist
                                              C) Compliance Dashboard
                                              D) Reconciliations List


                                              Solutions:

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

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