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Updated: Aug 29, 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 |
| Exam Format: | Multiple Choice, Multiple Response |
| Available Languages: | English |
| Certificate Validity Period: | Typically 18–24 months or aligned with Oracle certification policy updates |
| Exam Price: | USD 245 (may vary by country/region) |
| Real Exam Qty: | 50-70 (varies by exam version) |
| Exam Duration: | 90 minutes |
| Passing Score: | Approximately 65% (Oracle does not always publish exact passing score) |
| Related Certifications: | Oracle Financial Consolidation and Close Implementation Professional Oracle Cloud EPM Certification |
| Recommended Training: | Oracle Account Reconciliation Cloud Training |
| Exam Registration: | Oracle Certification Registration |
| Sample Questions: | Oracle 1z0-1087-23 Sample Questions |
| Exam Way: | Online proctored or authorized test center |
| Pre Condition: | Recommended: familiarity with Oracle Cloud EPM or financial reconciliation processes |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1z0-1087-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Configuration and Setup | - System configuration
|
| Topic 2: Integration and Data Management | - Maintenance and automation
|
| Topic 3: Reporting and Troubleshooting | - Reporting capabilities
|
| Topic 4: Reconciliation Process Management | - Transaction matching
|
| Topic 5: Oracle Account Reconciliation Cloud Service Overview | - Core concepts of Account Reconciliation Cloud (ARCS)
|
| Topic 6: Workflow and Controls | - Workflow management
|
Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:
Question 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. On the Workflow tab of the Profile, select All Reviewers in the Require Action By field.
B. Add a rule of the type Require Team Review to the Rules tab.
C. Do not select a Primary User for the Account Payable Reviewers team.
D. In the Instructions tab of the profile, add instructions for all team members to review the reconciliation.
Question 2
Which two attribute types are required for each data source? (Choose two.)
A. Accounting Date
B. Balancing Attribute
C. Key Field
D. Calculation
Question 3
Which two statements are true about match types with Pending status?
A. You can edit the data sources attributes.
B. You cannot edit the matching rules.
C. You can perform matching on reconciliations for the match type.
D. You can load data to Pending reconciliations for the match type.
Question 4
Which statement is true for profiles that have a Quarterly frequency selected?
A. You cannot create reconciliations for profiles with transaction matching reconciliation methods for
quarterly periods.
B. The balances for quarterly reconciliations aggregate the balances from monthly reconciliations.
C. They must be assigned a quarterly calendar.
D. You can create reconciliations for those profiles only in periods that have Quarterly frequency selected.
Question 5
Which property of profiles is set automatically when you select the format for the profile?
A. Method
B. Account Type
C. Process
D. Normal Balance
Solutions:
| Question 1 Answer: A | Question 2 Answer: A,B | Question 3 Answer: C,D | Question 4 Answer: D | Question 5 Answer: B |
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