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Oracle 1Z0-1050-26 Exam Syllabus Topics:

Oracle Payroll Cloud 2026 Implementation Professional Sample Questions:

1. You created organization payment methods of type Check and EFT for your customer. However, they inform you that they only want to allow their employees to create personal payment methods of type EFT. Which additional setup step must you also complete?

A) Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.
B) Disable the payment type field from the personal payment method page.
C) Create an information element, with an input value to store the payment types available to employees.
D) Only attach organization payment methods of type EFT to the employees' payroll.

2. Which action should you take in a checklist to enable the process to be automatically re-processed?

A) Mark for Retry
B) Re Process
C) Skip
D) Rollback

3. 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 Manager role
B) The user that submitted the payroll flow
C) Any user with the Payroll Administrator role
D) Any user with either the Payroll Administrator or Payroll Manager Role

4. You hire an employee on 01-JAN-2016. The employee is in the process of moving bank accounts and is yet to create a personal payment method. How will the employee receive their payroll payment for the month of January?

A) They will be paid by check, because this is the default payment method on the employee's payroll.
B) They won't receive payment until they have created a personal payment method.
C) A cash payment request will be sent to accounts payable, and the employee will be paid in cash.
D) The payment process will error and they will not receive payment for the month of January.

5. 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 Void.
B) Rollback the prepayment process for this employee.
C) Delete the check payment result.
D) Change the check payment status from Paid to Cancelled.

Solutions: