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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) Create an information element, with an input value to store the payment types available to employees.
C) Disable the payment type field from the personal payment method page.
D) Only attach organization payment methods of type EFT to the employees' payroll.

2. A worker's payroll frequency changes from weekly to monthly. What action should you take?

A) End the weekly payroll record to the worker and add a new monthly payroll record.
B) Terminate the worker's assignment record associated to the weekly payroll. Create a new assignment record and associate it to the monthly payroll.
C) Transfer the worker from the weekly payroll to the monthly payroll.
D) Update the weekly payroll definition and change the calendar to a weekly frequency.

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

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

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

5. Which costing levels can you enter for an offset account?

A) Job
B) Element Eligibility
C) Department
D) Position

Solutions: