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Oracle 1Z0-1050-26 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implementing Payroll Costing | 10% | - Configuration of Payroll Costing
|
| Topic 2: Implementing Payroll Flows | 10% | - Key features of Payroll Flows
|
| Topic 3: Implementing Elements | 15% | - Key features of Elements
|
| Topic 4: Implementing Payroll | 20% | - Key features of Payroll Structure
|
| Topic 5: Implementing Payroll Payment Details | 10% | - Key features of Payment Details
|
| Topic 6: Implementing Payroll and Balance Definitions | 15% | - Configuration of Payroll and Balance Definitions
|
| Topic 7: Implementing Calculation Cards | 5% | - Key features of Calculation Cards
|
| Topic 8: Testing Global Payroll Setup | 10% | - Key features of testing setup
|
| Topic 9: Implementing Security for Payroll | 5% | - Key features of Payroll Security
|
Oracle Payroll Cloud 2026 Implementation Professional Sample Questions:
1. Which statement accurately describes how you create a tax reporting unit?
A) You can identify a legal entity as a tax reporting unit.
B) If you identify a legal entity as a payroll statutory unit, you will have the option to identify the payroll statutory unit as a tax reporting unit.
C) When you identify a legal entity as a payroll statutory unit, the application transfers the legal reporting units that are associated with that legal entity to HCM as tax reporting units.
D) When you identify a legal entity as a legal employer, the application transfers the legal reporting units that are associated with that legal employer to HCM as tax reporting units.
2. 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 Worked" input value.
C) An element with "Timecard" category does not create any input values.
D) Overtime hours will be captured in the "Hours" input value.
3. 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 cannot rectify the costing results after they are created.
B) You run the Calculate Retroactive Costing process to recalculate costs for retroactive changes to costing setups.
C) You do the adjustments in General Ledger because you cannot do changes in the costing results.
D) You roll back only the costing process and rerun it.
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) Create an information element, with an input value to store the payment types available to employees.
B) Disable the payment type field from the personal payment method page.
C) Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.
D) Only attach organization payment methods of type EFT to the employees' payroll.
5. Which legislative data group (LDG) description is incorrect?
A) An LDG marks a legislation in which payroll is processed.
B) An LDG can be associated to multiple cost allocation key flexfield structures.
C) An LDG is associated with a legislative code and currency.
D) An LDG can contain many legal entities that act as payroll statutory units.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: B |
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