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Oracle 1Z0-1050-26 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implementing Payroll Costing | 10% | - Configuration of Payroll Costing
|
| Topic 2: Testing Global Payroll Setup | 10% | - Execution and validation
|
| Topic 3: Implementing Elements | 15% | - Configuration of Elements
|
| Topic 4: Implementing Payroll Flows | 10% | - Configuration of Payroll Flows
|
| Topic 5: Implementing Payroll Payment Details | 10% | - Configuration of Payment Details
|
| Topic 6: Implementing Payroll and Balance Definitions | 15% | - Key features of Payroll and Balance Definitions
|
| Topic 7: Implementing Payroll | 20% | - Key features of Payroll Structure
|
| Topic 8: Implementing Security for Payroll | 5% | - Configuration of Payroll Security
|
| Topic 9: Implementing Calculation Cards | 5% | - Configuration of Calculation Cards
|
Oracle Payroll Cloud 2026 Implementation Professional Sample Questions:
1. A customer's organization has a grade structure with four grades - C1, C2, C3, and C4. You have a car allowance element, which is at Assignment level, for which only the employees with grade C3 and C4 are eligible. You should not be able to create an element entry for employees with grades C1 and C2. How do you define the element eligibility for Car Allowance element?
A) You cannot meet the requirement as you cannot create element eligibility using grade as the eligibility criteria.
B) Define multiple element eligibilities using grade C3 and C4.
C) Define multiple element eligibilities using grade C1, C2, C3, and C4, but create an element entry only for employees with grades C3 and C4.
D) Define the element eligibility as an Open Eligibility and create an element entry only for employees with grades C3 and C4.
2. 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) Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third-party person.
C) Create a new third party and attach the new bank account details.
D) Correct the bank account details associated with the employee's personal payment method.
3. 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 run the Calculate Retroactive Costing process to recalculate costs for retroactive changes to costing setups.
B) You roll back only the costing process and rerun it.
C) You cannot rectify the costing results after they are created.
D) You do the adjustments in General Ledger because you cannot do changes in the costing results.
4. If you create an overtime element with a category of "Timecard", on which input will the overtime hours be held?
A) An element with "Timecard" category does not create any input values.
B) Overtime hours will be captured in the "Hours Calculated" input value.
C) Overtime hours will be captured in the "Hours Worked" input value.
D) Overtime hours will be captured in the "Hours" input value.
5. You are currently reconciling a payroll run and are informed of a late starter who you would like included in the payments part of the main processing flow. Which feature should you use to achieve this?
A) Flow Linkage
B) Flow Interaction
C) Connecting Flows
D) Calling a Flow
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: D | Question # 5 Answer: B |







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