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Oracle 1Z0-1050-26 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Implementing Payroll and Balance Definitions | 15% | - Key features of Payroll and Balance Definitions
|
| Testing Global Payroll Setup | 10% | - Key features of testing setup
|
| Implementing Security for Payroll | 5% | - Key features of Payroll Security
|
| Implementing Payroll Flows | 10% | - Key features of Payroll Flows
|
| Implementing Payroll Costing | 10% | - Configuration of Payroll Costing
|
| Implementing Payroll | 20% | - Key features of Payroll Structure
|
| Implementing Calculation Cards | 5% | - Key features of Calculation Cards
|
| Implementing Elements | 15% | - Key features of Elements
|
| Implementing Payroll Payment Details | 10% | - Key features of Payment Details
|
Oracle Payroll Cloud 2026 Implementation Professional Sample Questions:
1. 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 HCM Data Loader to create batch data
B) Using the Payroll Batch Loader spreadsheet to manually enter 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 Create New Balances for Employees task in Functional Setup Manager
2. You have a requirement to stop the new entries from being created for an element and to continue the existing entries. How do you achieve this?
A) Delete the element definition and re-create it with a different effective date.
B) Change the effective date to the required date and select the "Closed for entry" check box.
C) You cannot achieve this requirement because you need to continue the existing element entries.
D) End date the element definition.
3. 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) Disable the payment type field from the personal payment method page.
B) Only attach organization payment methods of type EFT to the employees' payroll.
C) Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.
D) Create an information element, with an input value to store the payment types available to employees.
4. 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 run the Calculate Retroactive Costing process to recalculate costs for retroactive changes to costing setups.
B) You cannot rectify the costing results after they are created.
C) You roll back only the costing process and rerun it.
D) You do the adjustments in General Ledger because you cannot do changes in the costing results.
5. If you create an overtime element with a category of "Timecard", on which input will the overtime hours be held?
A) Overtime hours will be captured in the "Hours Calculated" input value.
B) Overtime hours will be captured in the "Hours" input value.
C) An element with "Timecard" category does not create any input values.
D) Overtime hours will be captured in the "Hours Worked" input value.
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: B | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: B |
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