Oracle 1Z0-1050-26 : Oracle Payroll Cloud 2026 Implementation Professional

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Oracle 1Z0-1050-26 Exam Syllabus Topics:

Oracle Payroll Cloud 2026 Implementation Professional Sample Questions:

1. If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?

A) Correct the errors, create a new batch, validate and transfer the batch again.
B) Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again.
C) Undo the batch, correct the errors, validate and transfer the batch again.
D) Correct the errors, delete the batch, create a new batch, validate and transfer the batch again.

2. A customer has asked for notifications to be sent for tasks within a flow pattern. Notifications can be sent based on the statuses of the flow task. Which option should the task statuses that are supported?

A) All statuses
B) Error, Warning, Complete, In Progress
C) Error or Warning
D) Error, Warning, Complete

3. A line manager has hired a worker who will be paid on a weekly basis. What navigation path should the payroll user take to enter the weekly payroll details for the worker?

A) Manage Work Relationship > Assignment Record
B) Manage Payroll Relationship > Assignment Record
C) Manage Work Relationship > Work Relationship Record
D) Manage Payroll Relationship > Payroll Relationship Record

4. Your customer has some questions around the parameters that must be entered when running the prepayments process. From which two work areas can you access the prepayment process? (Choose two.)

A) Accounting Distribution
B) Payment Distribution
C) Payroll Calculating
D) Payroll Checklist

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

Solutions: