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Oracle 1Z0-1050-26 Exam Syllabus Topics:

Oracle Payroll Cloud 2026 Implementation Professional Sample Questions:

1. 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) Disable the payment type field from the personal payment method page.
B) Create an information element, with an input value to store the payment types available to employees.
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.

2. A customer's organization has three Business Units - BU1, BU2, and BU3. You have an Onsite Allowance element, which is at Assignment level, for which only the employees in BU2 and BU3 are eligible. How do you define the element eligibility for the Onsite Allowance element so that the element entry is restricted only for BU2 and BU3?

A) Onsite Allowance element should be defined as the Payroll Relationship level element so that the element eligibility can be defined using Business Unit as the criteria
B) You cannot meet the requirement as you cannot create element eligibility using business unit as the eligibility criteria
C) Define the element eligibility as an Open Eligibility and create an element entry only for employees with BU2 and BU3
D) Define multiple element eligibilities using BU2 and BU3 for Business Unit criteria

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) Delete Records
B) Mark for Retry
C) Rollback
D) Retry

4. Your company wants to pay its employees from company bank account A and their third parties from company bank account B. What is the recommended approach for this?

A) Create two personal payment methods for each of your employees: one for their salary payments and one for their third-party payments.
B) Create one organization payment method with two payment sources and configure the usage for each payment source within the payment method rules table.
C) Ensure you run the prepayments process separately for your employees and your third parties.
D) Write a formula to select the correct bank account for employees and third parties.

5. 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) Update the weekly payroll definition and change the calendar to a weekly frequency.
C) End the weekly payroll record to the worker and add a new monthly payroll record.
D) Transfer the worker from the weekly payroll to the monthly payroll.

Solutions: