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Exam: 1D0-1087-23-D

Vendor Oracle
Certification Oracle Account Reconciliation
Exam Code 1D0-1087-23-D
Exam Title Oracle Account Reconciliation 2023 Implementation Professional - Delta Exam
No. of Questions 80
Last Updated Jun 06, 2024
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  • 1Z0-001

    Introduction to Oracle: SQL and PL/SQL

  • 1Z0-007

    Introduction to Oracle9i: SQL

  • 1Z0-020

    Oracle8i: New Features for Administrators

  • 1Z0-023

    Architecture and Administration

  • 1Z0-024

    Performance Tuning

  • 1Z0-025

    Backup and Recovery

  • 1Z0-026

    Network Administration

  • 1Z0-031

    Oracle9i:Database Fundamentals I

  • 1Z0-032

    Oracle9i:Database Fundamentals II

  • 1Z0-036

    Managing Oracle 9i on Linux

  • 1Z0-048

    Oracle Database 10g R2: Administering RAC

  • 1Z0-050

    Oracle Database 11g: New Features for Administrators

  • 1Z0-101

    Develop PL/SQL Program Units

  • 1Z0-131

    Oracle9i, Build Internet Applications I

  • 1Z0-132

    Oracle9i, Build Internet Applications II

  • 1Z0-140

    Oracle9i Forms Developer: New Features

  • 1Z0-141

    Oracle9i Forms Developer: Build Internet Applications

  • 1Z0-147

    Oracle 9i: Program with PL/SQL

  • 1Z0-200

    Oracle 11i E-Business Essentials

  • 1Z0-211

    Oracle 11i General Ledger

  • 1Z0-212

    Oracle Payables 11i Fudamentals

  • 1Z0-213

    Oracle Receivables 11i Fundamentals

  • 1Z0-221

    Oracle 11i Inventory Management Fundamentals

  • 1Z0-222

    Oracle Purchasing 11i Fundamentals

  • 1Z0-223

    Oracle Order Management 11i Fundamentals

  • 1Z0-232

    Oracle 11i Systems Administrator

  • 1Z0-233

    11i Install Patch and Maintain Oracle Applications

  • 1Z0-301

    Oracle9iAS: Basic Administrations

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    Oracle Application Server 10g: Administration I

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    Oracle Communications Billing and Revenue Management: Pricing


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Earn associated certifications
Passing this exam is required to earn these certifications. Select each certification title below to view full requirements.
Oracle Account Reconciliation 2023 Certified Implementation Professional

Format: Multiple Choice
Duration: 60 Minutes
Exam Price: $
Number of Questions: 25
Passing Score: 76%
Validation: This exam has been validated against 22A/22B/22C/22D/23A/23B.
Policy: Cloud Recertification

Prepare to pass exam: 1D0-1087-23-D
Oracle Cloud Applications (SaaS) Delta Exams make it easier for employees, customers, and partners to keep their Cloud Applications certification credentials current without needing to retake the full base exam. The delta exams focus on new features as well as core concepts.

You must have a valid Oracle Account Reconciliation Implementation Professional Certification exam credential in order to take this Delta exam. If you are not eligible to take the Delta exam, you will need to take the Oracle Account Reconciliation 2023 Implementation Professional Certification exam.

Login to Oracle CertView to check if your certification credential has expired or is still valid.

Check the Oracle Recertification Policy to see if you qualify.
An Oracle Account Reconciliation 2023 Certified Implementation Professional has demonstrated the knowledge and expertise in implementing account reconciliation solutions. Individuals with this certification can configure reconciliation compliance and transaction matching, manage reconciliations, load data, and configure reconciliation rules, as well as set up calendars and teams.

Take recommended training
Complete one of the courses below to prepare for your exam (optional):

Delta Exam Preparation: Certified Account Reconciliation Implementation Professional Implementer

Additional Preparation and Information

A combination of Oracle training and hands-on experience (attained via labs and/or field experience), in the learning subscription, provides the best preparation for passing the exam.

Review exam topics

Solution Overview

Describe user roles (Administrator, Power User, User, Viewer)

Configuring Reconciliation Compliance
Create and manage Formats
Create and manage Profiles (Manual entry, copy & paste, delete, export and import; change threshold)
Import and Export Teams

Managing Reconciliations

Describe Individual, Group, and Summary Reconciliations
Manage Period Status
Transfer reconciliations between users
Review, Approve, Reject, and Reopen reconciliations

Loading Data
Describe methods of loading data (including EPM Automate and REST APIs)
Load manual Pre-mapped data
Import Data Using Data Management
Load Data Using Data Integration

Creating and Managing Rules
Describe the Types of Rules

Configuring Transaction Matching
Create Match Types (Data Sources, Attributes, Transaction Types)
Configure Match Processes (including matching rules)
Create Formats and Profiles for Transaction Matching reconciliations
Export and Import Match Types
Import Transactions to Data Sources

Perform Transaction Matching
Explain Transaction Matching Processes – Load data, run Auto Match, Confirm Suggested Matches, Create Manual Matches

Analyzing Transaction Matches
Describe 5 balancing scenarios (Golden Rules)
Review Transaction Matching Period-End Balancing

Setting Up the System
Set Up Organization Units and Calendars
Set Up Teams

Sample Question and Answers

From which two dates defined in the period can you schedule reconciliations? (Choose two.)

A. end date
B. prior period end date
C. close date
D. start date

Answer: AC

Which statement is always true of data loads from Data Management?

A. You must select either Actual or Budget as the scenario for the data.
B. You cannot load data into reconciliations with a status of Closed.
C. Only users with the administrator role can run data loads.
D. If there is no change in the balance, the reconciliation is not updated.

Answer: A

Which keyword in a Teams import file identifies the section with the team members?

A. #team_children
B. #team
C. #team_items
D. #dependents

Answer: B

Which two Bank File formats does Account Reconciliation support using pre-built adapters in Data Management? (Choose two.)


Answer: AB

Which expression do you include in the Expression field of the Amount column in an import format to ensure that zero balances are loaded?

A. Source system
C. 0
D. Include Null

Answer: B

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