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. Your customer's bonus payments are based on a percentage of salary. Therefore, salary must be calculated before bonus in the payroll run. How do you determine the element processing sequence within a payroll run?

A) Use the default priority of the primary classification of the element
B) Set the effective process priority within the element entries page
C) Alter the sequence of the elements on the element entries page
D) Set the priority of the element on the element definition page

2. In order to load balance initialization data, you may load batch headers and batch lines into HCM Cloud using which two named methods? (Choose two.)

A) Using the Create New Balances for Employees task in Functional Setup Manager
B) Using the HCM Data Loader to create batch data
C) Using WebCenter Content to load the batch data by importing a text file and running the Load Batch from File process
D) Using the Payroll Batch Loader spreadsheet to manually enter batch data

3. You have a requirement to verify the costing results of a person in a particular payroll run. In which three ways do you verify the costing results of a single person? (Choose three.)

A) You cannot view the costing results of a single person.
B) You can view the costing results from Statement of Earnings -> View Costing Results.
C) You can use the OTBI - Payroll Run Costing Real Time subject area.
D) You can run the Payroll Costing Report for a single person.

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

5. 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) Only attach organization payment methods of type EFT to the employees' payroll.
B) Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.
C) Create an information element, with an input value to store the payment types available to employees.
D) Disable the payment type field from the personal payment method page.

Solutions: