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Oracle Payroll Cloud 2026 Implementation Professional - 1Z0-1050-26 Exam Practice Test

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Total 54 questions

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Question 1

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

Discussion 0

Correct Answer: A Vote an answer

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Question 2

Your customer is using Fusion Absences and wants to send absence information through to Fusion Global Payroll so that it can be processed. Aside from creating your absence elements and an absence plan, which two steps do you need to complete? (Choose two.)

A. Create element eligibility for your absence elements. B. Manually enter the absence units in the employee's element entry. C. Create an Absence Calculation Card to store the absence details. D. Select the "Transfer absence payment information for payroll processing" checkbox and attach the absence element to the absence plan.

Discussion 0

Correct Answer: C,D Vote an answer

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Question 3

A court has issued an order for deductions to be taken from a worker's salary and paid to an ex-spouse. The court order includes instructions for the company to make payments directly to the ex-spouse and has included their bank details. How should you enter these details into the application?

A. This requirement cannot be met in Cloud Payroll; all such payments should be sent to the court B. Enter the bank details on the manage third-party person payment methods page C. Enter the bank details on the personal payment methods page D. Enter the bank details on a third-party organization page

Discussion 0

Correct Answer: B Vote an answer

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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. 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.

Discussion 0

Correct Answer: C Vote an answer

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Question 5

When defining your customer's monthly payroll, they ask you to set the cut-off date for their monthly payroll to five days before the period end date. What is the impact of the cut-off date on payroll processing?

A. The application restricts Payroll users from entering data after the payroll cut-off date. B. The cut-off date triggers the automatic submission of the payroll calculation. C. The application restricts HR users from entering data after the payroll cut-off date. D. The cut-off date is for informational purposes only.

Discussion 0

Correct Answer: D Vote an answer

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Question 6

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.

Discussion 0

Correct Answer: B Vote an answer

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Total 54 questions

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