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Last Updated: Sep 26, 2026
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Oracle 1z0-1087-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Configuring Transaction Matching | 15% | - Define matching rules and processes - Export adjustments and journals - Run auto-match and confirm results - Create match types and data sources |
| Topic 2: Managing Reconciliations | 20% | - Review, approve, reject and reopen reconciliations - Create different reconciliation types - Manage period status and reconciliation lifecycle - Use summary and group reconciliations |
| Topic 3: Loading and Managing Data | 15% | - Use EPM Automate and REST APIs - Import via Data Management and Data Integration - Load balances and transactions |
| Topic 4: Creating and Managing Rules | 15% | - Add calculated attributes and filters - Configure validation and alert rules - Apply rules to formats and profiles |
| Topic 5: Overview and Navigation | 10% | - Explain user roles and access control - Describe reconciliation methods - Navigate the application interface |
| Topic 6: Configuring Reconciliation Compliance | 25% | - Create and manage formats - Define teams and workflow assignments - Set up calendars and periods - Create and manage profiles |
Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:
Which three types of reconciliations are suitable for the Transaction Matching feature? (Choose three.)
- A. reconciliations with 2 or more data sources, like a cash or accounts receivable account
- B. reconciliations with a single data source, like a clearing account
- C. reconciliations that have amortizing transactions
- D. accounts with high volumes of data
- E. reconciliations that are typically zero balance accounts with low activity
Correct Answer: A,B,E 🗳️
Where can a service administrator navigate to view, by user, how many reconciliations were completed on
time, how many are late, and how many were rejected?
- A. Worklist
- B. Overview Dashboard
- C. Reconciliations List
- D. Compliance Dashboard
Correct Answer: D 🗳️
You are creating a matching rule, and you want transactions that are within the specified tolerance range to be
matched automatically, with no need for further user review.
Which option should you choose for the Match Status?
- A. Suggested
- B. Confirmed
- C. Auto Submit
- D. Auto Approve
Correct Answer: D 🗳️
You are a preparer with the User role and you are going on vacation.
How can you assign responsibility for reconciliations currently open with you to the backup preparer?
- A. In the Workflow tab of the reconciliations, select a backup preparer in the Backup Preparer field.
- B. In the Actions menu of the reconciliations, select Request Reassignment.
- C. Click the Release button in the reconciliations to release it to the other team members.
- D. In User Preferences, change your status to Out of Office.
Correct Answer: A 🗳️
Which two auto-reconciliation methods for reconciliations use the Account Analysis format?
- A. No transactions
- B. Balance is normal
- C. Zero activity
- D. Unexplained difference is zero
- E. Balance is zero
Correct Answer: D,E 🗳️
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