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Oracle 1Z0-1050-26 Exam Syllabus Topics:

Oracle Payroll Cloud 2026 Implementation Professional Sample Questions:

1. Your customer pays their workers on a semi-monthly payroll frequency. To save costs, the customer is changing their company policy and, effective from 1st January, all workers will be paid on a monthly payroll frequency. What action should you take to implement this change?

A) Create a new monthly payroll definition, end-date the workers' employment records associated with the semi-monthly payroll, create new employment records for the workers, and associate these to the monthly payroll.
B) Navigate to the semi-monthly payroll and update the Date Paid field on the payroll time periods to reflect the new monthly payment dates.
C) Create a new monthly payroll definition and transfer the workers from the semi-monthly payroll to the monthly payroll.
D) Navigate to the semi-monthly payroll and update the Start and End Dates on the payroll time periods to reflect the new monthly payroll period dates.

2. 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) Rollback
C) Mark for Retry
D) Retry

3. What happens if the costing process does not find a value for a segment defined as mandatory, and you create a suspense account at Payroll level?

A) Calculation displays an error, and the person's results are not costed.
B) No costing results are created for the person.
C) Costing results display a blank (null) value in the segment.
D) Costing results are placed into suspense account.

4. 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.

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

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

Solutions: