Oracle 1Z0-1050-26 : Oracle Payroll Cloud 2026 Implementation Professional

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Oracle 1Z0-1050-26 Exam Syllabus Topics:

Oracle Payroll Cloud 2026 Implementation Professional Sample Questions:

1. 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 cannot rectify the costing results after they are created.
B) You roll back only the costing process and rerun it.
C) You run the Calculate Retroactive Costing process to recalculate costs for retroactive changes to costing setups.
D) You do the adjustments in General Ledger because you cannot do changes in the costing results.

2. Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Parameter"?

A) Derives the value from one of the task parameter values
B) Derives the value from the output of the previous task
C) Derives the value from the context of the current flow instance
D) Derives the value from one of the flow pattern parameter values

3. You want to give a user access to run a specific shipped payroll process or report. Which three actions should you perform?

A) Enable the process or report on the Manage Payroll Flow Pattern page.
B) Regenerate the data role attached to the user.
C) Define a payroll flow security profile that includes the flow for the specific process or report, and then assign it to the data role attached to the user.
D) Give the user the functional privilege to run the specific process or report through a job or abstract 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) The payment process will error and they will not receive payment for the month of January.
C) A cash payment request will be sent to accounts payable, and the employee will be paid in cash.
D) They won't receive payment until they have created a personal payment method.

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

Solutions: