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Oracle 1Z0-1050-26 Exam Syllabus Topics:

Oracle Payroll Cloud 2026 Implementation Professional Sample Questions:

1. You hire an employee on 01-JAN-2016. The employee is in the process of moving bank accounts and is yet to create a personal payment method. How will the employee receive their payroll payment for the month of January?

A) A cash payment request will be sent to accounts payable, and the employee will be paid in cash.
B) They won't receive payment until they have created a personal payment method.
C) They will be paid by check, because this is the default payment method on the employee's payroll.
D) The payment process will error and they will not receive payment for the month of January.

2. Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Task Parameter"?

A) Derives the value from the output of the previous task
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 a SQL Bind

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

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

4. Your customer's requirement is to pay employees within each of their three business units from a different bank account. Which three setup steps should you complete? (Choose three.)

A) Create one organization payment method with three payment sources and define three payment method rules based on each business unit
B) Create a Default Payer Element with a Payment Criteria input value
C) Write a formula to retrieve the employees' business unit details
D) Create three organization payment methods each with a different payment source

5. Your customer is using Fusion Absences and wants to send absence information through to Fusion Global Payroll so that it can be processed. Aside from creating your absence elements and an absence plan, which two steps do you need to complete? (Choose two.)

A) Manually enter the absence units in the employee's element entry.
B) Create an Absence Calculation Card to store the absence details.
C) Select the "Transfer absence payment information for payroll processing" checkbox and attach the absence element to the absence plan.
D) Create element eligibility for your absence elements.

Solutions: