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Oracle 1Z0-1050-26 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Testing Global Payroll Setup | 10% | - Key features of testing setup
|
| Implementing Calculation Cards | 5% | - Key features of Calculation Cards
|
| Implementing Elements | 15% | - Key features of Elements
|
| Implementing Payroll | 20% | - Configuration and customization of Payroll
|
| Implementing Security for Payroll | 5% | - Configuration of Payroll Security
|
| Implementing Payroll Payment Details | 10% | - Configuration of Payment Details
|
| Implementing Payroll and Balance Definitions | 15% | - Configuration of Payroll and Balance Definitions
|
| Implementing Payroll Costing | 10% | - Key features of Payroll Costing
|
| Implementing Payroll Flows | 10% | - Configuration of Payroll Flows
|
Oracle Payroll Cloud 2026 Implementation Professional Sample Questions:
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. The user that submitted the payroll flow
- C. Any user with the Payroll Manager role
- D. Any user with either the Payroll Administrator or Payroll Manager Role
Correct Answer: B 🗳️
Explanation: Only visible for TrainingQuiz members. You can sign-up / login (it's free).
Which option represents the costing hierarchy necessary to build a cost account when the element costing is defined with costing type as "Costed"?
- A. Payroll, Element Eligibility, Department, Job, Position, Person, Element Entry
- B. Payroll, Person Element Entry, Department, Job or Position, Person, Element Eligibility
- C. Payroll, Department, Job or Position, Element Eligibility, Person, Element Entry
- D. Element Eligibility, Payroll, Department, Job or Position, Person, Element Entry
Correct Answer: A 🗳️
Explanation: Only visible for TrainingQuiz members. You can sign-up / login (it's free).
Your company wants to pay its employees from company bank account A and their third parties from company bank account B. What is the recommended approach for this?
- A. Create two personal payment methods for each of your employees: one for their salary payments and one for their third-party payments.
- B. Write a formula to select the correct bank account for employees and third parties.
- C. Ensure you run the prepayments process separately for your employees and your third parties.
- D. Create one organization payment method with two payment sources and configure the usage for each payment source within the payment method rules table.
Correct Answer: D 🗳️
Explanation: Only visible for TrainingQuiz members. You can sign-up / login (it's free).
If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?
- A. Correct the errors, create a new batch, validate and transfer the batch again.
- B. Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again.
- C. Undo the batch, correct the errors, validate and transfer the batch again.
- D. Correct the errors, delete the batch, create a new batch, validate and transfer the batch again.
Correct Answer: C 🗳️
Explanation: Only visible for TrainingQuiz members. You can sign-up / login (it's free).
Your customer is using Fusion Absences and wants to send absence information through to Fusion Global Payroll so that it can be processed. Aside from creating your absence elements and an absence plan, which two steps do you need to complete? (Choose two.)
- A. Select the "Transfer absence payment information for payroll processing" checkbox and attach the absence element to the absence plan.
- B. Manually enter the absence units in the employee's element entry.
- C. Create an Absence Calculation Card to store the absence details.
- D. Create element eligibility for your absence elements.
Correct Answer: A,C 🗳️
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