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Oracle 1Z0-1050-26 Exam Syllabus Topics:

Oracle Payroll Cloud 2026 Implementation Professional Sample Questions:

1. You have completed the setup of third parties and third-party payment methods for your company. However, you receive a notification that one of the third-party persons to whom an employee is making payment has changed his or her bank details. What action should you take to rectify this?

A) Change the bank details on the involuntary deduction card.
B) Correct the bank account details associated with the employee's personal payment method.
C) Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third-party person.
D) Create a new third party and attach the new bank account details.

2. Your customer is using HCM Cloud Absence Management and wants to transfer absence information to Cloud Global Payroll so that it can be processed. Aside from creating your absence plan, which two steps do you need to complete in Cloud Global Payroll? (Choose two.)

A) Create element eligibility for each absence element
B) Create an Absence Calculation Card to store the absence details
C) Create your absence elements
D) Manually enter the absence units in the employees' element entry

3. 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) You cannot achieve this requirement because you need to continue the existing element entries.
B) End date the element definition.
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.

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

5. A line manager has hired a worker who will be paid on a weekly basis. What navigation path should the payroll user take to enter the weekly payroll details for the worker?

A) Manage Payroll Relationship > Payroll Relationship Record
B) Manage Work Relationship > Assignment Record
C) Manage Payroll Relationship > Assignment Record
D) Manage Work Relationship > Work Relationship Record

Solutions: