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Oracle 1z0-1087-23 Testking Braindumps - in .pdf Free Demo

  • Exam Code: 1z0-1087-23
  • Exam Name: Oracle Account Reconciliation 2023 Implementation Professional
  • Last Updated: Oct 25, 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: Oct 25, 2026
  • Q & A: 81 Questions and Answers
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Oracle 1z0-1087-23 Exam Syllabus Topics:

SectionObjectives
Topic 1: Workflow and Controls- Audit and compliance
  • 1. Control monitoring and reporting
    • 2. Audit trail configuration
      - Workflow management
      • 1. Reconciliation approval workflows
        • 2. Notifications and escalation rules
          Topic 2: 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 3: Integration and Data Management- Data integration
                  • 1. Importing data from ERP systems
                    • 2. Data mapping and transformation
                      - Maintenance and automation
                      • 1. Automation scripts and rules
                        • 2. Scheduled data loads
                          Topic 4: Configuration and Setup- Reconciliation configuration
                          • 1. Matching rules configuration
                            • 2. Reconciliation formats and profiles
                              - System configuration
                              • 1. Security roles and access management
                                • 2. Setup of applications and profiles
                                  Topic 5: Reconciliation Process Management- Balance reconciliation
                                  • 1. Account certification workflow
                                    • 2. Variance analysis and adjustment handling
                                      - Transaction matching
                                      • 1. Auto-match and manual match processes
                                        • 2. Matching rule optimization
                                          Topic 6: 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

                                              Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

                                              Question #1

                                              Which two are matching rule types?

                                              • A. Matches with Tolerance
                                              • B. Suggested Match
                                              • C. One to One
                                              • D. Matches Exactly
                                              • E. Adjustment
                                              Reveal Solution  Discussion  0

                                              Correct Answer: B,E  🗳️

                                              Question #2

                                              Which is required for a valid profile?

                                              • A. at least one question
                                              • B. at least one rule
                                              • C. at least one level of review
                                              • D. at least one currency bucket
                                              Reveal Solution  Discussion  0

                                              Correct Answer: D  🗳️

                                              Question #3

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

                                              • A. You must select a match type for the import.
                                              • B. You can select comma or tab for delimiter, or enter a user-defined delimiter.
                                              • C. You select a separate load file for each data source.
                                              • D. Auto-match can run automatically after the import is finished.
                                              • E. You can import transactions to a match type only if its status is Pending.
                                              Reveal Solution  Discussion  0

                                              Correct Answer: A,D,E  🗳️

                                              Question #4

                                              Which statement is FALSE about Summary reconciliations?

                                              • A. You can select Show All on the Balance Summary tab to view balances for the child reconciliations.
                                              • B. Summary reconciliations include other individual reconciliations as children.
                                              • C. The Unexplained Difference on the Balance Summary tab shows the total unexplained difference for all the child reconciliations.
                                              • D. The Group Detail tab shows transactions for the sub segments.
                                              Reveal Solution  Discussion  0

                                              Correct Answer: D  🗳️

                                              Question #5

                                              A profile's properties have been modified and the changes saved. Which statement is correct?

                                              • A. Existing reconciliations that use the profile are not updated.
                                              • B. Existing reconciliations that use the profile are updated after approval by a system administrator.
                                              • C. Existing reconciliations with Pending or Open With Preparer status that use the profile are updated with
                                                the changes.
                                              • D. Existing reconciliations with Pending status that use the profile are updated with the changes.
                                              Reveal Solution  Discussion  0

                                              Correct Answer: C  🗳️

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