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

  • Exam Code: 1z0-1087-23
  • Exam Name: Oracle Account Reconciliation 2023 Implementation Professional
  • Updated: Aug 31, 2025
  • Q&As: 81 Questions and Answers

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Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

1. In a reconciliation profile, the Account Payable Reviewers team is assigned as the reviewer, and you want to
require that ALL team members approve the reconciliation.
Which action should you perform?

A) In the Instructions tab of the profile, add instructions for all team members to review the reconciliation.
B) Do not select a Primary User for the Account Payable Reviewers team.
C) On the Workflow tab of the Profile, select All Reviewers in the Require Action By field.
D) Add a rule of the type Require Team Review to the Rules tab.


2. Where do you navigate to configure power users access to profiles?

A) under Application, select Configuration, and then System Settings
B) under Tools, select Access Control, then Power User Security
C) under Application, select Profiles
D) under Application, select Configuration, and then Profile Segments


3. Which statement regarding user-defined attributes is FALSE?

A) You can no longer add/edit attributes after reconciliations are created.
B) They can be assigned default value.
C) They can include calculated values.
D) You can assign access by user role.


4. You are using EPM Automate commands to automate data load to Account Reconciliation.
In which scenario should you use EPM Automate to load the data through Data Management rather than
directly into Account Reconciliation?

A) You are loading more than 1000 transactions.
B) You are loading data to the Reporting currency bucket.
C) Your data includes fields with blank values.
D) You want to import one concatenated field from the source file, rather than two separate fields.


5. Which rule runs during the post-processing of data loads?

A) Send Email On Update
B) Auto Match Transactions
C) Auto Submit Reconciliation
D) Copy Transactions
E) Create Reconciliations


Solutions:

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

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