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Oracle 1Z0-1050-26 Exam Syllabus Topics:

Oracle Payroll Cloud 2026 Implementation Professional Sample Questions:

Question 1

A customer wants to distribute the costs of a benefits element, which is at payroll relationship level, to employee earnings. How should you define the costing rules to meet this requirement?

A. Create the costing as Fixed Costed on payroll relationship level element, because the element is at relationship level. It automatically distributes costs for earnings elements, which are at assignment level.
B. Create the costing of type "Costed" and because it is a relationship level element, it automatically distributes the costs over earnings elements.
C. Create a distribution group with earnings elements and create the distributed costing on relationship level element.
D. You cannot distribute the costs of an element.

Question 2

You defined the department costing information after the Calculate Payroll process is run that creates the costing results also. You noticed that the department costing information is not created for the employees who are in that department. What should you do to ensure the department costing information is reflected for those employees without rolling back and rerunning the Calculate Payroll?

A. You cannot rectify the costing results after they are created.
B. You do the adjustments in General Ledger because you cannot do changes in the costing results.
C. You roll back only the costing process and rerun it.
D. You run the Calculate Retroactive Costing process to recalculate costs for retroactive changes to costing setups.

Question 3

A customer has asked for notifications to be sent for tasks within a flow pattern. Notifications can be sent based on the statuses of the flow task. Which option should the task statuses that are supported?

A. Error or Warning
B. Error, Warning, Complete
C. Error, Warning, Complete, In Progress
D. All statuses

Question 4

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. Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.
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. Only attach organization payment methods of type EFT to the employees' payroll.

Question 5

You have run the payroll process and need to validate and audit the run results before moving on to processing the payment. Which report helps you in diagnosing the results?

A. Payroll Activity Report
B. Payroll Balance Report
C. Balance Exception Report
D. Payroll Data Validation Report

Solutions: