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Oracle 1Z0-1050-26 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Payroll Fundamentals | - Payroll processes and lifecycle - Oracle Payroll Cloud architecture and concepts |
| Topic 2: Payroll Setup and Configuration | - Payroll definitions and statutory units - Earnings and deductions configuration - Payroll relationships and elements |
| Topic 3: Payroll Calculation and Processing | - Payroll flows execution - Payroll run validation and correction - Balance calculations |
| Topic 4: Costing and Payments | - Payment methods and processing - Payroll costing rules |
| Topic 5: Reporting and Compliance | - Compliance and statutory requirements - Payroll reporting structures |
Oracle Payroll Cloud 2026 Implementation Professional Sample Questions:
You defined the department costing information after the Calculate Payroll process is run that creates the costing results also. You noticed that the department costing information is not created for the employees who are in that department. What should you do to ensure the department costing information is reflected for those employees without rolling back and rerunning the Calculate Payroll?
- A. You do the adjustments in General Ledger because you cannot do changes in the costing results.
- B. You cannot rectify the costing results after they are created.
- C. You run the Calculate Retroactive Costing process to recalculate costs for retroactive changes to costing setups.
- D. You roll back only the costing process and rerun it.
Correct Answer: C 🗳️
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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. Undo the batch, correct the errors, validate and transfer the batch again.
- C. Perform a rollback, correct the errors, create a new batch, 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: B 🗳️
Explanation: Only visible for DumpTorrent members. You can sign-up / login (it's free).
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 use the OTBI - Payroll Run Costing Real Time subject area.
- C. You can view the costing results from Statement of Earnings -> View Costing Results.
- D. You can run the Payroll Costing Report for a single person.
Correct Answer: B,C,D 🗳️
You have a requirement to stop the new entries from being created for an element and to continue the existing entries. How do you achieve this?
- A. End date the element definition.
- B. You cannot achieve this requirement because you need to continue the existing element entries.
- C. Delete the element definition and re-create it with a different effective date.
- D. Change the effective date to the required date and select the "Closed for entry" check box.
Correct Answer: D 🗳️
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A customer's organization has three Business Units - BU1, BU2, and BU3. You have an Onsite Allowance element, which is at Assignment level, for which only the employees in BU2 and BU3 are eligible. How do you define the element eligibility for the Onsite Allowance element so that the element entry is restricted only for BU2 and BU3?
- A. Define the element eligibility as an Open Eligibility and create an element entry only for employees with BU2 and BU3
- B. Define multiple element eligibilities using BU2 and BU3 for Business Unit criteria
- C. Onsite Allowance element should be defined as the Payroll Relationship level element so that the element eligibility can be defined using Business Unit as the criteria
- D. You cannot meet the requirement as you cannot create element eligibility using business unit as the eligibility criteria
Correct Answer: B 🗳️
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