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Oracle 1Z0-1050-26 Exam Syllabus Topics:

Oracle Payroll Cloud 2026 Implementation Professional Sample Questions:

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

2. 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) They will be paid by check, because this is the default payment method on the employee's payroll.
C) The payment process will error and they will not receive payment for the month of January.
D) They won't receive payment until they have created a personal payment method.

3. A line manager has hired a worker who will be paid on a weekly basis. What navigation path should the payroll user take to enter the weekly payroll details for the worker?

A) Manage Payroll Relationship > Assignment Record
B) Manage Work Relationship > Work Relationship Record
C) Manage Payroll Relationship > Payroll Relationship Record
D) Manage Work Relationship > Assignment Record

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

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

Solutions: