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Oracle 1Z0-1050-26 Exam Syllabus Topics:

Oracle Payroll Cloud 2026 Implementation Professional Sample Questions:

1. You have a requirement to verify the costing results of a person in a particular payroll run. In which three ways do you verify the costing results of a single person? (Choose three.)

A) You can view the costing results from Statement of Earnings -> View Costing Results.
B) You cannot view the costing results of a single person.
C) You can use the OTBI - Payroll Run Costing Real Time subject area.
D) You can run the Payroll Costing Report for a single person.

2. 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) Terminate the worker's assignment record associated to the weekly payroll. Create a new assignment record and associate it to the monthly payroll.
C) Transfer the worker from the weekly payroll to the monthly payroll.
D) End the weekly payroll record to the worker and add a new monthly payroll record.

3. You have a requirement to stop the new entries from being created for an element and to continue the existing entries. How do you achieve this?

A) End date the element definition.
B) You cannot achieve this requirement because you need to continue the existing element entries.
C) Change the effective date to the required date and select the "Closed for entry" check box.
D) Delete the element definition and re-create it with a different effective date.

4. Which costing levels can you enter for an offset account?

A) Element Eligibility
B) Department
C) Job
D) Position

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: