Oracle 1z0-1087-23 Valid Dumps - Oracle Account Reconciliation 2023 Implementation Professional

Updated: Oct 26, 2026
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Oracle 1z0-1087-23 Exam Syllabus Topics:

SectionObjectives
Topic 1: Integration and Data Management- Maintenance and automation
  • 1. Automation scripts and rules
    • 2. Scheduled data loads
      - Data integration
      • 1. Importing data from ERP systems
        • 2. Data mapping and transformation
          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: Configuration and Setup- Reconciliation configuration
              • 1. Reconciliation formats and profiles
                • 2. Matching rules configuration
                  - System configuration
                  • 1. Setup of applications and profiles
                    • 2. Security roles and access management
                      Topic 4: Workflow and Controls- Audit and compliance
                      • 1. Control monitoring and reporting
                        • 2. Audit trail configuration
                          - Workflow management
                          • 1. Notifications and escalation rules
                            • 2. Reconciliation approval workflows
                              Topic 5: Reporting and Troubleshooting- Reporting capabilities
                              • 1. Custom reporting and analytics
                                • 2. Standard reconciliation reports
                                  - System troubleshooting
                                  • 1. Performance optimization basics
                                    • 2. Error handling and diagnostics
                                      Topic 6: 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

                                              Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

                                              Question #1

                                              In a reconciliation profile, the Account Payable Reviewers team is assigned as the reviewer, and you want to
                                              require that ALL team members approve the reconciliation.
                                              Which action should you perform?

                                              • A. Do not select a Primary User for the Account Payable Reviewers team.
                                              • B. Add a rule of the type Require Team Review to the Rules tab.
                                              • C. In the Instructions tab of the profile, add instructions for all team members to review the reconciliation.
                                              • D. On the Workflow tab of the Profile, select All Reviewers in the Require Action By field.
                                              Reveal Solution  Discussion  0

                                              Correct Answer: D  🗳️

                                              Question #2

                                              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. Add John to the Reassignment Approvers security group.
                                              • D. On the Manage Users tab of the Access Control page, assign John the Reassignment Approvers role.
                                              Reveal Solution  Discussion  0

                                              Correct Answer: B  🗳️

                                              Question #3

                                              Which two are tasks that can be performed using EPM Automate? (Choose two.)

                                              • A. set period status
                                              • B. export balances
                                              • C. export journals
                                              • D. import premapped data
                                              Reveal Solution  Discussion  0

                                              Correct Answer: B,D  🗳️

                                              Question #4

                                              Which is the minimum user security role required to edit profiles?

                                              • A. Viewer
                                              • B. User
                                              • C. Service Administrator
                                              • D. Power User
                                              Reveal Solution  Discussion  0

                                              Correct Answer: B  🗳️

                                              Question #5

                                              Which statement regarding user-defined attributes is FALSE?

                                              • A. They can include calculated values.
                                              • B. You can assign access by user role.
                                              • C. They can be assigned default value.
                                              • D. You can no longer add/edit attributes after reconciliations are created.
                                              Reveal Solution  Discussion  0

                                              Correct Answer: D  🗳️

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