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Oracle 1Z0-1050-26 Exam Syllabus Topics:

Oracle Payroll Cloud 2026 Implementation Professional Sample Questions:

1. There are several flows showing on the payroll dashboard that are incomplete. What action should be taken to complete the flow and remove it from showing on the dashboard?

A) From the Payroll Calculation Work Area, highlight the flow and select the skip all tasks action.
B) From the Payroll Calculation Work Area, highlight the flow and select the delete flow action.
C) From the Payroll Calculation Work Area, highlight the flow and select the rollback all tasks action.
D) From the Payroll Calculation Work Area, highlight the flow and select the complete flow action.

2. Which action should you take in a checklist to enable the process to be automatically re-processed?

A) Skip
B) Mark for Retry
C) Re Process
D) Rollback

3. When submitting a payroll flow, who is the owner of a task if no one has been indicated within the payroll flow definition?

A) Any user with the Payroll Administrator role
B) Any user with the Payroll Manager role
C) Any user with either the Payroll Administrator or Payroll Manager Role
D) The user that submitted the payroll flow

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

5. Your customer's requirement is to pay employees within each of their three business units from a different bank account. Which three setup steps should you complete? (Choose three.)

A) Create a Default Payer Element with a Payment Criteria input value
B) Create one organization payment method with three payment sources and define three payment method rules based on each business unit
C) Write a formula to retrieve the employees' business unit details
D) Create three organization payment methods each with a different payment source

Solutions: