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Oracle 1Z0-1050-26 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Payroll Processing and Runs | - Payments and Results
|
| Topic 2: Payroll Elements and Fast Formulas | - Elements Configuration
|
| Topic 3: Costing and Accounting | - Payroll Costing Setup
|
| Topic 4: Reporting and Analytics | - Payroll Reports
|
| Topic 5: Implementation and Security | - Implementation Activities
|
| Topic 6: Payroll Setup and Configuration | - Payroll Definitions
|
Oracle Payroll Cloud 2026 Implementation Professional Sample Questions:
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) Process Payroll
C) Manually update the payroll run status for each worker from error to complete
D) Rollback the payroll run and reprocess
2. Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Task Parameter"?
A) Derives the value from a SQL Bind
B) Derives the value from the context of the current flow instance
C) Derives a specific value to the parameter as entered by the user
D) Derives the value from the output of the previous task
3. Which legislative data group (LDG) description is incorrect?
A) An LDG can be associated to multiple cost allocation key flexfield structures.
B) An LDG is associated with a legislative code and currency.
C) An LDG marks a legislation in which payroll is processed.
D) An LDG can contain many legal entities that act as payroll statutory units.
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) Delete the check payment result.
C) Rollback the prepayment process for this employee.
D) Change the check payment status from Paid to Void.
5. Which status should you select for your flow pattern so it is available under "Submit a Payroll Flow"?
A) Active. Process or Report
B) Active. Flow Pattern Submission
C) Active. Payroll Flow
D) Active. Process, Report, or Payroll Flow
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: D | Question # 5 Answer: D |
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