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Oracle 1Z0-1050-26 Exam Syllabus Topics:

Oracle Payroll Cloud 2026 Implementation Professional Sample Questions:

1. 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.

2. You are creating a car allowance element. The rules for this allowance need to reference the salary balance. How can you meet this requirement?

A) Reference the database item and appropriate dimension for the salary balance in the allowance element formula.
B) Create a balance feed to feed the salary balance to the car allowance element.
C) Associate the salary balance to a calculation card and reference the calculation card in the allowance element formula.
D) Enter the salary balance value as an input value on the car allowance element.

3. 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) 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
B) You cannot meet the requirement as you cannot create element eligibility using business unit as the eligibility criteria
C) Define the element eligibility as an Open Eligibility and create an element entry only for employees with BU2 and BU3
D) Define multiple element eligibilities using BU2 and BU3 for Business Unit criteria

4. Your customer pays their workers on a semi-monthly payroll frequency. To save costs, the customer is changing their company policy and, effective from 1st January, all workers will be paid on a monthly payroll frequency. What action should you take to implement this change?

A) Navigate to the semi-monthly payroll and update the Start and End Dates on the payroll time periods to reflect the new monthly payroll period dates.
B) Create a new monthly payroll definition, end-date the workers' employment records associated with the semi-monthly payroll, create new employment records for the workers, and associate these to the monthly payroll.
C) Create a new monthly payroll definition and transfer the workers from the semi-monthly payroll to the monthly payroll.
D) Navigate to the semi-monthly payroll and update the Date Paid field on the payroll time periods to reflect the new monthly payment dates.

5. 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 can use the OTBI - Payroll Run Costing Real Time subject area.
B) You cannot view the costing results of a single person.
C) You can run the Payroll Costing Report for a single person.
D) You can view the costing results from Statement of Earnings -> View Costing Results.

Solutions: