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Updated: Sep 26, 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 |
| Real Exam Qty: | 60 |
| Exam Format: | Multiple Choice |
| Exam Duration: | 90 minutes |
| Certificate Validity Period: | 3 years |
| Passing Score: | 68% |
| Available Languages: | English |
| Related Certifications: | Oracle Enterprise Performance Management (EPM) Cloud Implementation Professional |
| Exam Price: | $245 USD |
| 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 |
|---|---|---|
| Topic 1: Overview and Navigation | 10% | - Explain user roles and access control - Describe reconciliation methods - Navigate the application interface |
| Topic 2: Managing Reconciliations | 20% | - Review, approve, reject and reopen reconciliations - Use summary and group reconciliations - Create different reconciliation types - Manage period status and reconciliation lifecycle |
| Topic 3: Configuring Reconciliation Compliance | 25% | - Create and manage profiles - Create and manage formats - Define teams and workflow assignments - Set up calendars and periods |
| Topic 4: Loading and Managing Data | 15% | - Load balances and transactions - Use EPM Automate and REST APIs - Import via Data Management and Data Integration |
| Topic 5: Configuring Transaction Matching | 15% | - Run auto-match and confirm results - Create match types and data sources - Define matching rules and processes - Export adjustments and journals |
| Topic 6: Creating and Managing Rules | 15% | - Add calculated attributes and filters - Configure validation and alert rules - Apply rules to formats and profiles |
Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:
To which do you assign Holiday Rules?
- A. profiles
- B. periods
- C. calendars
- D. organizational units
Correct Answer: C 🗳️
Which two options indicate the minimum and respectively the maximum number of currency buckets you can
enable? (Choose two.)
- A. two
- B. four
- C. three
- D. one
Correct Answer: C,D 🗳️
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. Create a calculated attribute to compare the prior period balance to the current period balance and add it to the profile.
- B. On the currency tab, enable a currency bucket for that prior period balance.
- C. Add a rule to the Rules tab.
- D. Select a format with the Variance Analysis reconciliation method for the profile.
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. In the profile for Prepaid Expenses reconciliations, select 'Include Prior Period Transactions'.
- B. In the Reconciliations list, copy the reconciliation from the prior period and paste it into the current
period. - C. In the Balance Explanations tab of the current period reconciliation, select 'Copy Transactions from
Prior Reconciliation'. - D. Export the transactions from the prior period reconciliation and then import them to the current period reconciliation.
Correct Answer: A 🗳️
Which statement is always true of data loads from Data Management?
- A. You cannot load data into reconciliations with a status of Closed.
- B. If there is no change in the balance, the reconciliation is not updated.
- C. Only users with the administrator role can run data loads.
- D. You must select either Actual or Budget as the scenario for the data.
Correct Answer: D 🗳️
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