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Oracle 1Z0-1050-26 Exam Syllabus Topics:

Oracle Payroll Cloud 2026 Implementation Professional Sample Questions:

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

2. Whilst testing the payroll run, five workers went into error status. The remaining 10,000 workers completed successfully. You have reviewed and corrected the underlying issues for the five workers and now need to correct their payroll results. What action should you take?

A) Rollback the payroll run and reprocess
B) Mark errored workers for retry and retry the payroll
C) Manually update the payroll run status for each worker from error to complete
D) Process Payroll

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

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

A) Give the user the functional privilege to run the specific process or report through a job or abstract role.
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) Enable the process or report on the Manage Payroll Flow Pattern page.

5. Your company wants to pay its employees from company bank account A and their third parties from company bank account B. What is the recommended approach for this?

A) Create two personal payment methods for each of your employees: one for their salary payments and one for their third-party payments.
B) Write a formula to select the correct bank account for employees and third parties.
C) Create one organization payment method with two payment sources and configure the usage for each payment source within the payment method rules table.
D) Ensure you run the prepayments process separately for your employees and your third parties.

Solutions: