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Real Oracle 1z0-1087-23 practice exam questions for easy pass!
Updated: Sep 28, 2026
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Oracle 1z0-1087-23 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Account Reconciliation 2023 Implementation Professional |
| Exam Number: | 1Z0-1087-23 |
| Available Languages: | English |
| Real Exam Qty: | 60 |
| Exam Format: | Multiple Choice |
| Related Certifications: | Oracle Enterprise Performance Management (EPM) Cloud Implementation Professional |
| Exam Duration: | 90 minutes |
| Exam Price: | $245 USD |
| Certificate Validity Period: | 3 years |
| Passing Score: | 68% |
| Recommended Training: | Oracle Account Reconciliation 2023: Implementation Training |
| Exam Registration: | Pearson VUE Booking Oracle University Registration |
| Sample Questions: | Oracle 1z0-1087-23 Sample Questions |
| Exam Way: | Online proctored or onsite at Pearson VUE test centers |
| Pre Condition: | No mandatory prerequisites; recommended experience with Oracle EPM Cloud and Account Reconciliation implementation |
| Official Syllabus URL: | https://education.oracle.com/oracle-account-reconciliation-2023-implementation-professional/pexam_1Z0-1087-23 |
Oracle 1z0-1087-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Creating and Managing Rules | 15% | - Add calculated attributes and filters - Configure validation and alert rules - Apply rules to formats and profiles |
| Overview and Navigation | 10% | - Navigate the application interface - Explain user roles and access control - Describe reconciliation methods |
| Managing Reconciliations | 20% | - Manage period status and reconciliation lifecycle - Review, approve, reject and reopen reconciliations - Create different reconciliation types - Use summary and group reconciliations |
| Configuring Reconciliation Compliance | 25% | - Create and manage profiles - Set up calendars and periods - Define teams and workflow assignments - Create and manage formats |
| Configuring Transaction Matching | 15% | - Create match types and data sources - Run auto-match and confirm results - Define matching rules and processes - Export adjustments and journals |
| Loading and Managing Data | 15% | - Import via Data Management and Data Integration - Load balances and transactions - Use EPM Automate and REST APIs |
Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:
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. On the Reassignment Requests tab in System Settings, in the Allow Reassignment Request Approval By
option, select Users. - B. In his User Preferences, John should select the Approve Reassignments option.
- 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.
Correct Answer: A 🗳️
Which two are matching rule types?
- A. Suggested Match
- B. Adjustment
- C. Matches with Tolerance
- D. One to One
- E. Matches Exactly
Correct Answer: A,B 🗳️
Which rule runs during the post-processing of data loads?
- A. Auto Submit Reconciliation
- B. Send Email On Update
- C. Copy Transactions
- D. Auto Match Transactions
- E. Create Reconciliations
Correct Answer: D 🗳️
In the Balance Explanations tab of the Prepaid Expenses reconciliation, you want to include the transactions
and attachments from the prior period in the current period.
Which action should you perform?
- A. Export the transactions from the prior period reconciliation and then import them to the current period reconciliation.
- B. In the Balance Explanations tab of the current period reconciliation, select 'Copy Transactions from
Prior Reconciliation'. - C. In the Reconciliations list, copy the reconciliation from the prior period and paste it into the current
period. - D. In the profile for Prepaid Expenses reconciliations, select 'Include Prior Period Transactions'.
Correct Answer: D 🗳️
Which two statements are correct about deleting reconciliations? (Choose two.)
- A. Only the preparer of the reconciliation can delete the reconciliation.
- B. The reconciliation status must be Pending.
- C. Only a Service Administrator or a Power User can delete a reconciliation.
- D. The balances loaded for a period are not deleted when the reconciliation is deleted.
Correct Answer: A,D 🗳️
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