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

  • Exam Code: 1z0-1087-23
  • Exam Name: Oracle Account Reconciliation 2023 Implementation Professional
  • Updated: Aug 20, 2026
  • Q&As: 81 Questions and Answers

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1z0-1087-23 exam dumps

Oracle 1z0-1087-23 Exam Syllabus Topics:

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

Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

1. Where do you navigate to configure power users access to profiles?

A) under Application, select Configuration, and then System Settings
B) under Application, select Configuration, and then Profile Segments
C) under Application, select Profiles
D) under Tools, select Access Control, then Power User Security


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

A) export journals
B) export balances
C) import premapped data
D) set period status


3. Which ability does NOT belong to users with the Power User role?

A) prepare reconciliations
B) review reconciliations
C) edit formats to which they are assigned access
D) edit profiles to which they are assigned access


4. When can you run auto-matching for a transaction matching reconciliation?

A) after the period end date is reached
B) after you load transactions to the reconciliation data sources
C) after the reconciliation status changes to Open With Preparer
D) after the reconciliation meets its start date


5. Which is required for a valid profile?

A) at least one level of review
B) at least one rule
C) at least one currency bucket
D) at least one question


Solutions:

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

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