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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) Delete the check payment result.
B) Change the check payment status from Paid to Void.
C) Rollback the prepayment process for this employee.
D) Change the check payment status from Paid to Cancelled.

2. The customer requires that a team of payroll clerks be able to view the output of a task submitted by another user. Which Owner Type should be configured against the task?

A) All
B) Group
C) User
D) Active Users

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

4. Your customer's requirement is to pay employees within each of their three business units from a different bank account. Which three setup steps should you complete? (Choose three.)

A) Create a Default Payer Element with a Payment Criteria input value
B) Create one organization payment method with three payment sources and define three payment method rules based on each business unit
C) Write a formula to retrieve the employees' business unit details
D) Create three organization payment methods each with a different payment source

5. When submitting a payroll flow, who is the owner of a task if no one has been indicated within the payroll flow definition?

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

Solutions: