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Oracle 1Z0-1050-26 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Payroll Processing and Runs | - Payments and Results
|
| Topic 2: Payroll Elements and Fast Formulas | - Elements Configuration
|
| Topic 3: Payroll Setup and Configuration | - Legislative and Compliance Setup
|
| Topic 4: Implementation and Security | - Security Configuration
|
| Topic 5: Costing and Accounting | - Payroll Costing Setup
|
| Topic 6: Reporting and Analytics | - Payroll Reports
|
Oracle Payroll Cloud 2026 Implementation Professional Sample Questions:
A worker's check has been returned to the company as it is damaged. This must be recorded in the application. What action should they take?
- A. Change the check payment status from Paid to Cancelled.
- B. Change the check payment status from Paid to Void.
- C. Delete the check payment result.
- D. Rollback the prepayment process for this employee.
Correct Answer: B 🗳️
You have a requirement to verify the costing results of a person in a particular payroll run. In which three ways do you verify the costing results of a single person? (Choose three.)
- A. You cannot view the costing results of a single person.
- B. You can view the costing results from Statement of Earnings -> View Costing Results.
- C. You can run the Payroll Costing Report for a single person.
- D. You can use the OTBI - Payroll Run Costing Real Time subject area.
Correct Answer: B,C,D 🗳️
A worker's payroll frequency changes from weekly to monthly. What action should you take?
- A. End the weekly payroll record to the worker and add a new monthly payroll record.
- B. Transfer the worker from the weekly payroll to the monthly payroll.
- C. Terminate the worker's assignment record associated to the weekly payroll. Create a new assignment record and associate it to the monthly payroll.
- D. Update the weekly payroll definition and change the calendar to a weekly frequency.
Correct Answer: B 🗳️
Explanation: Only visible for Prep4sures members. You can sign-up / login (it's free).
When submitting a payroll flow, who is the owner of a task if no one has been indicated within the payroll flow definition?
- A. Any user with the Payroll Administrator role
- B. Any user with either the Payroll Administrator or Payroll Manager Role
- C. Any user with the Payroll Manager role
- D. The user that submitted the payroll flow
Correct Answer: D 🗳️
Explanation: Only visible for Prep4sures members. You can sign-up / login (it's free).
Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Task Parameter"?
- A. Derives a specific value to the parameter as entered by the user
- B. Derives the value from a SQL Bind
- C. Derives the value from the output of the previous task
- D. Derives the value from the context of the current flow instance
Correct Answer: C 🗳️
Explanation: Only visible for Prep4sures members. You can sign-up / login (it's free).
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