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Oracle 1Z0-1050-26 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Implementing Payroll Payment Details | 10% | - Key features of Payment Details
|
| Implementing Security for Payroll | 5% | - Configuration of Payroll Security
|
| Implementing Elements | 15% | - Key features of Elements
|
| Implementing Calculation Cards | 5% | - Configuration of Calculation Cards
|
| Testing Global Payroll Setup | 10% | - Key features of testing setup
|
| Implementing Payroll Costing | 10% | - Configuration of Payroll Costing
|
| Implementing Payroll and Balance Definitions | 15% | - Configuration of Payroll and Balance Definitions
|
| Implementing Payroll | 20% | - Key features of Payroll Structure
|
| Implementing Payroll Flows | 10% | - Key features of Payroll Flows
|
Oracle Payroll Cloud 2026 Implementation Professional Sample Questions:
1. Which option represents the costing hierarchy necessary to build a cost account when the element costing is defined with costing type as "Costed"?
A) Payroll, Department, Job or Position, Element Eligibility, Person, Element Entry
B) Element Eligibility, Payroll, Department, Job or Position, Person, Element Entry
C) Payroll, Element Eligibility, Department, Job, Position, Person, Element Entry
D) Payroll, Person Element Entry, Department, Job or Position, Person, Element Eligibility
2. You want to define your own rules for converting a rate value from one periodicity to another, such as from weekly to annual. How can you achieve this?
A) Create an additional input value, calculate the converted value outside the system, and enter it while creating an element entry.
B) Define an indirect element, write a fast formula to convert the processed value and create the result for an indirect element.
C) Define your own Periodicity Conversion Rule and select it while creating the element.
D) You cannot define your own rules for converting from one periodicity to another.
3. 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) Disable the payment type field from the personal payment method page.
B) Only attach organization payment methods of type EFT to the employees' payroll.
C) Create an information element, with an input value to store the payment types available to employees.
D) Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.
4. If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?
A) Undo the batch, correct the errors, validate and transfer the batch again.
B) Correct the errors, create a new batch, validate and transfer the batch again.
C) Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again.
D) Correct the errors, delete the batch, create a new batch, validate and transfer the batch again.
5. 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) A cash payment request will be sent to accounts payable, and the employee will be paid in cash.
B) The payment process will error and they will not receive payment for the month of January.
C) They will be paid by check, because this is the default payment method on the employee's payroll.
D) They won't receive payment until they have created a personal payment method.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: C |
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