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

  • Exam Code: 1z0-1087-23
  • Exam Name: Oracle Account Reconciliation 2023 Implementation Professional
  • Updated: Aug 04, 2026   Q&As: 81 Questions and Answers

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Oracle 1z0-1087-23 Exam Syllabus Topics:
SectionWeightObjectives
Creating and Managing Rules15%- Configure validation and alert rules
- Add calculated attributes and filters
- Apply rules to formats and profiles
Configuring Reconciliation Compliance25%- Create and manage formats
- Create and manage profiles
- Define teams and workflow assignments
- Set up calendars and periods
Managing Reconciliations20%- Review, approve, reject and reopen reconciliations
- Manage period status and reconciliation lifecycle
- Create different reconciliation types
- Use summary and group reconciliations
Overview and Navigation10%- Explain user roles and access control
- Navigate the application interface
- Describe reconciliation methods
Configuring Transaction Matching15%- Run auto-match and confirm results
- Create match types and data sources
- Export adjustments and journals
- Define matching rules and processes
Loading and Managing Data15%- Load balances and transactions
- Import via Data Management and Data Integration
- Use EPM Automate and REST APIs
Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

1. Which statement is FALSE about reconciliations that use the Transaction Matching Only reconciliation
method?

A) They do not participate in period-end compliance workflow.
B) They display in both the Reconciliations list and the Matching list.
C) You must create profiles for them.
D) They do not need to be created for periods.


2. In which location do you configure rules for reconciliation compliance transactions?

A) Profile
B) Format
C) Match Type
D) Reconciliation


3. How can you configure a profile for reconciliation compliance to show the variance between a current period
balance and a prior period balance in a separate workflow from the reconciliation?

A) Select a format with the Variance Analysis reconciliation method for the profile.
B) Add a rule to the Rules tab.
C) On the currency tab, enable a currency bucket for that prior period balance.
D) Create a calculated attribute to compare the prior period balance to the current period balance and add it to the profile.


4. Which statement is FALSE of teams?

A) A user can belong to more than one team.
B) A team can have another team as a member.
C) Teams can be assigned a primary user.
D) Teams are assigned to profiles on the Workflow tab.


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

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


Solutions:

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

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