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Oracle 1Z0-1050-26 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Payroll Setup and Configuration | - Payroll Definitions
|
| Payroll Processing and Runs | - Payments and Results
|
| Reporting and Analytics | - Payroll Reports
|
| Payroll Elements and Fast Formulas | - Fast Formulas
|
| Implementation and Security | - Security Configuration
|
| Costing and Accounting | - Payroll Costing Setup
|
Oracle Payroll Cloud 2026 Implementation Professional Sample Questions:
1. Which option represents the costing hierarchy necessary to build a cost account when the element costing is defined with costing type as "Costed"?
A) Payroll, Element Eligibility, Department, Job, Position, Person, Element Entry
B) Payroll, Person Element Entry, Department, Job or Position, Person, Element Eligibility
C) Payroll, Department, Job or Position, Element Eligibility, Person, Element Entry
D) Element Eligibility, Payroll, Department, Job or Position, Person, Element Entry
2. You want to give a user access to run a specific shipped payroll process or report. Which three actions should you perform?
A) Give the user the functional privilege to run the specific process or report through a job or abstract role.
B) Enable the process or report on the Manage Payroll Flow Pattern page.
C) Regenerate the data role attached to the user.
D) Define a payroll flow security profile that includes the flow for the specific process or report, and then assign it to the data role attached to the user.
3. You have run the payroll calculation and several workers have an error status. What action should you take to remove the payroll calculation results for all workers?
A) Mark for Retry
B) Retry
C) Rollback
D) Delete Records
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 Void.
B) Rollback the prepayment process for this employee.
C) Delete the check payment result.
D) Change the check payment status from Paid to Cancelled.
5. 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) Rollback the payroll run and reprocess
B) Manually update the payroll run status for each worker from error to complete
C) Process Payroll
D) Mark errored workers for retry and retry the payroll
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,B,D | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: D |

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