In 2026, Oracle exams keep evolving — and Prep4SureReview keeps pace, revising the Oracle Account Reconciliation 2023 Implementation Professional bank continuously with 365 days of free updates on every 1z0-1087-23 purchase.
Oracle 1z0-1087-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Creating and Managing Rules | 15% | - Configure validation and alert rules - Add calculated attributes and filters - Apply rules to formats and profiles |
| Configuring Reconciliation Compliance | 25% | - Create and manage formats - Set up calendars and periods - Create and manage profiles - Define teams and workflow assignments |
| Configuring Transaction Matching | 15% | - Define matching rules and processes - Create match types and data sources - Run auto-match and confirm results - Export adjustments and journals |
| Overview and Navigation | 10% | - Describe reconciliation methods - Navigate the application interface - Explain user roles and access control |
| Managing Reconciliations | 20% | - Create different reconciliation types - Use summary and group reconciliations - Review, approve, reject and reopen reconciliations - Manage period status and reconciliation lifecycle |
| Loading and Managing Data | 15% | - Import via Data Management and Data Integration - Use EPM Automate and REST APIs - Load balances and transactions |
Oracle 1z0-1087-23 Exam — Everything Candidates Ask
The 1z0-1087-23 exam is Oracle's route to the Oracle Account Reconciliation 2023 Certified Implementation Professional certification, a credential at the Professional level. Earning it tells the job market you can apply the Oracle Account Reconciliation 2023 Implementation Professional objectives to real work — the kind of proof that moves resumes to the top of the pile. It also connects to a wider certification family covering Oracle Enterprise Performance Management (EPM) Cloud Implementation Professional, so the investment compounds. Wanting it is easy; structured practice is what closes the gap.
The numbers in the overview table above become a plan once you divide them: total time over total questions equals your per-item budget, and any question burning double its budget should be flagged and revisited at the end. Rehearse that discipline against a live timer — every Prep4SureReview engine session enforces one — until finishing with spare review time feels routine rather than lucky.
Every retake bills the full fee again, so the passing score above is really a budgeting problem. The financially sound approach: drill with Prep4SureReview practice questions until your timed scores clear the mark across several consecutive sessions, and only then register. Over-preparation costs hours; re-registration costs money.
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The blueprint above spans 6 domains — read the weightings as your study budget. A domain carrying 15% of the score deserves a matching share of your week, while lighter ones like Configuring Reconciliation Compliance can be maintained rather than marathoned. Work the full topic list above domain by domain, and let the percentages decide where your practice time goes first.
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Most candidates mix formats — PDF for reading, an engine for timed rehearsal.
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Work in passes rather than one grind. First pass: move through the 81 questions untimed, mapping weak domains against the blueprint above. Second pass: timed engine sessions, reviewing every error the same day while the reasoning is fresh. Final pass: re-test only your flagged questions until they stop being wrong. Book the exam when your timed scores hold steady, not when your calendar gets impatient.
Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:
A team has been assigned as the preparer for a reconciliation, and one team member is designated as the
primary user.
What characterizes the primary user?
- A. The primary user can edit the reconciliation properties.
- B. The system automatically claims the reconciliation for the primary use when the reconciliation status changes to Open (with preparer).
- C. The system automatically re-assigned the reconciliation to the primary user when the current preparer is
out of the office. - D. The primary user must approve the reconciliation before the preparer submits the reconciliation.
Correct Answer: B 🗳️
Which statement about loading pre-mapped balances is FALSE?
- A. You must select a period to which to load the balances.
- B. You must select a currency bucket for the import.
- C. You can import from either tab separated or comma separated files.
- D. You can drill back to the ERP from the reconciliation screen.
Correct Answer: D 🗳️
Which two are auto-reconciliation methods? (Choose two.)
- A. Balance is zero and no activity
- B. No Data
- C. Balance has not changed
- D. Balance Match (%tolerance)
Correct Answer: A,D 🗳️
For which scenario could a match type with a single data source be appropriate?
- A. intercompany matching
- B. matching bank and point-of-sale transactions
- C. variance analysis for current and prior period balances
- D. matching credits and debits for a clearing account
Correct Answer: D 🗳️
A profile's properties have been modified and the changes saved. Which statement is correct?
- A. Existing reconciliations with Pending or Open With Preparer status that use the profile are updated with
the changes. - B. Existing reconciliations that use the profile are updated after approval by a system administrator.
- C. Existing reconciliations that use the profile are not updated.
- D. Existing reconciliations with Pending status that use the profile are updated with the changes.
Correct Answer: A 🗳️
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