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Real Oracle 1z0-1087-23 practice exam questions for easy pass!
Updated: Jun 02, 2026
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Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:
1. 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 User Preferences, change your status to Out of Office.
B) Click the Release button in the reconciliations to release it to the other team members.
C) In the Actions menu of the reconciliations, select Request Reassignment.
D) In the Workflow tab of the reconciliations, select a backup preparer in the Backup Preparer field.
2. Which two are tasks you can perform when confirming suggested matches with adjustments in the Suggested
Matches list? (Choose two.)
A) Enter a date for the adjustment.
B) Enter an adjustment amount.
C) Select the data source to adjust.
D) Select an Adjustment Type.
3. Which is NOT a step in configuring journals in Transaction Matching?
A) create journal columns
B) create journal templates
C) define data source filters
D) map journal columns to data source attribute columns
4. You want the holidays to be skipped when scheduling due dates for reconciliations for an organizational unit.
What should you do?
A) Create a holiday rule and assign it to the organizational unit.
B) Add a rule to the Rules tab of the profiles for the reconciliations.
C) Create a calendar and assign it to the organizational unit.
D) Edit the due date in the reconciliations for the organizational unit.
5. 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) In the Instructions tab of the profile, add instructions for all team members to review the reconciliation.
D) Do not select a Primary User for the Account Payable Reviewers team.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C,D | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: A |
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