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

  • Exam Code: 1Z0-1050-26
  • Exam Name: Oracle Payroll Cloud 2026 Implementation Professional
  • Updated: Sep 21, 2026
  • Q & A: 54 Questions and Answers

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Oracle 1Z0-1050-26 Exam Syllabus Topics:

SectionWeightObjectives
Implementing Payroll Flows10%- Key features of Payroll Flows
  • 1. Payroll Flow Patterns
  • 2. Object Groups
- Configuration of Payroll Flows
  • 1. Set up Object Groups
  • 2. Set up Payroll Flow Patterns
Implementing Payroll Payment Details10%- Configuration of Payment Details
  • 1. Set up Bank Accounts and Organizational Payment Methods
  • 2. Set up Personal Payment and Third-Party Methods
- Key features of Payment Details
  • 1. Bank Accounts and Organizational Payment Methods
Implementing Payroll and Balance Definitions15%- Configuration of Payroll and Balance Definitions
  • 1. Create Consolidation Groups
  • 2. Set up Payroll and Balance Definitions
- Key features of Payroll and Balance Definitions
  • 1. Element Input Values
  • 2. Earnings and Deduction Elements
Implementing Payroll20%- Key features of Payroll Structure
  • 1. Geographies, Jurisdictions and Legal Authorities
  • 2. Lookups, Value Sets, and Flexfields
  • 3. Payroll Relationships
  • 4. Enterprise Structure
  • 5. Features by Country or Territory
- Configuration and customization of Payroll
  • 1. Manage and set up Lookups, Value Sets, and Flexfields
  • 2. Set up Features by Country or Territory
  • 3. Set up Geographies, Jurisdictions and Legal Authorities
  • 4. Set up Payroll Relationships
  • 5. Set up Enterprise Structure
Testing Global Payroll Setup10%- Key features of testing setup
  • 1. Payroll Transactions
- Execution and validation
  • 1. Create reports for results validation
  • 2. Set up Payroll Transactions
Implementing Elements15%- Configuration of Elements
  • 1. Set up Element Components
  • 2. Create Elements
- Key features of Elements
  • 1. Element Components
  • 2. Elements overview
Implementing Payroll Costing10%- Key features of Payroll Costing
  • 1. Payroll Costing overview
  • 2. Cost Allocation
- Configuration of Payroll Costing
  • 1. Set up Payroll Costing
  • 2. Configure Cost Allocation
Implementing Calculation Cards5%- Key features of Calculation Cards
  • 1. Calculation Cards overview
- Configuration of Calculation Cards
  • 1. Create Calculation Cards
Implementing Security for Payroll5%- Key features of Payroll Security
  • 1. Security overview
- Configuration of Payroll Security
  • 1. Set up Security for Payroll

Oracle Payroll Cloud 2026 Implementation Professional Sample Questions:

Question #1

Which costing levels can you enter for an offset account?

  • A. Job
  • B. Element Eligibility
  • C. Position
  • D. Department
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #2

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 do the adjustments in General Ledger because you cannot do changes in the costing results.
  • B. You run the Calculate Retroactive Costing process to recalculate costs for retroactive changes to costing setups.
  • C. You roll back only the costing process and rerun it.
  • D. You cannot rectify the costing results after they are created.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #3

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. Group
  • B. All
  • C. Active Users
  • D. User
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #4

Your customer's bonus payments are based on a percentage of salary. Therefore, salary must be calculated before bonus in the payroll run. How do you determine the element processing sequence within a payroll run?

  • A. Use the default priority of the primary classification of the element
  • B. Set the priority of the element on the element definition page
  • C. Alter the sequence of the elements on the element entries page
  • D. Set the effective process priority within the element entries page
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #5

A worker's payroll frequency changes from weekly to monthly. What action should you take?

  • A. Update the weekly payroll definition and change the calendar to a weekly frequency.
  • B. Transfer the worker from the weekly payroll to the monthly payroll.
  • C. Terminate the worker's assignment record associated to the weekly payroll. Create a new assignment record and associate it to the monthly payroll.
  • D. End the weekly payroll record to the worker and add a new monthly payroll record.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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