Oracle Payroll Cloud 2026 Implementation Professional : 1Z0-1050-26 Exam Questions

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Oracle 1Z0-1050-26 Exam Syllabus Topics:

Oracle Payroll Cloud 2026 Implementation Professional Sample Questions:

1. The customer requires that a team of payroll clerks be able to view the output of a task submitted by another user. Which Owner Type should be configured against the task?

A) User
B) Group
C) Active Users
D) All

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

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

3. Your customer is using a third-party time product. You have created elements using the time category and now need to import time card hours into Cloud Payroll. How can you meet this requirement?

A) Use the Load Time Card process to import time entries into Cloud Payroll.
B) It is not possible to load time directly from a third-party time product into Cloud Payroll.
C) Use the Load Time Card process to import time entries into Cloud Time and Labour, and then use the batch loader task to import time element entries into Cloud Payroll.
D) Use the batch loader task to import time element entries into Cloud Payroll.

4. You have completed the setup of third parties and third-party payment methods for your company. However, you receive a notification that one of the third-party persons to whom an employee is making payment has changed his or her bank details. What action should you take to rectify this?

A) Correct the bank account details associated with the employee's personal payment method.
B) Change the bank details on the involuntary deduction card.
C) Create a new third party and attach the new bank account details.
D) Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third-party person.

5. 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 Void.
B) Delete the check payment result.
C) Change the check payment status from Paid to Cancelled.
D) Rollback the prepayment process for this employee.

Solutions: