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

1z0-1087-23

Exam Code: 1z0-1087-23

Exam Name: Oracle Account Reconciliation 2023 Implementation Professional

Updated: Aug 20, 2026

Q & A: 81 Questions and Answers

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Oracle 1z0-1087-23 Exam Syllabus Topics:
SectionObjectives
Reconciling Accounts- Describe Auto Reconciliation
- Describe transactions and matching
- Explain data loads for Reconciliations
- Create and manage Reconciliations
Transaction Matching- Explain the matching process and exception handling
- Manage Data Sources and Attributes
- Configure matching rules and formats
- Explain Transaction Matching concepts
Account Reconciliation Overview- Describe the reconciliation process
- Explain the features of Account Reconciliation
- Describe key concepts like Reconciliation Types, Compliance, and Balances
Administration and Security- Describe system settings and configurations
- Explain security roles and access control
- Manage integration with EPM Cloud
Configuring Reconciliation Compliance- Explain rules and conditions
- Set up formats and profiles
- Manage periods and organizational units
Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

1. When a user requests that responsibility for a reconciliation be reassigned to John, who is another regular user,
John should be able to approve the request.
How can this be configured?

A) In his User Preferences, John should select the Approve Reassignments option.
B) On the Reassignment Requests tab in System Settings, in the Allow Reassignment Request Approval By
option, select Users.
C) On the Manage Users tab of the Access Control page, assign John the Reassignment Approvers role.
D) Add John to the Reassignment Approvers security group.


2. Which two conditions can make a profile invalid? (Choose two.)

A) The Normal Balance setting does not match the account type.
B) Aging limits have not been specified.
C) No currency buckets are enabled.
D) No preparer is assigned on the Workflow tab.


3. Which is true when you reopen a reconciliation?

A) It reopens to the preparer.
B) It reopens to the service administrator.
C) It reopens to the last reviewer.
D) You select the role to which it reopens to.


4. Which three statements are true about importing transaction matching transactions from the Jobs page?
(Choose three.)

A) You select a separate load file for each data source.
B) Auto-match can run automatically after the import is finished.
C) You can select comma or tab for delimiter, or enter a user-defined delimiter.
D) You can import transactions to a match type only if its status is Pending.
E) You must select a match type for the import.


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


Solutions:

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

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