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Oracle 1Z0-1050-26 Exam Syllabus Topics:

Oracle Payroll Cloud 2026 Implementation Professional Sample Questions:

Question 1

When submitting a payroll flow, who is the owner of a task if no one has been indicated within the payroll flow definition?

A. Any user with either the Payroll Administrator or Payroll Manager Role
B. Any user with the Payroll Administrator role
C. The user that submitted the payroll flow
D. Any user with the Payroll Manager role

Question 2

A worker's check has been returned to the company as it is damaged. This must be recorded in the application. What action should they take?

A. Change the check payment status from Paid to Cancelled.
B. Rollback the prepayment process for this employee.
C. Delete the check payment result.
D. Change the check payment status from Paid to Void.

Question 3

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.

Question 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. Payroll Calculating
B. Accounting Distribution
C. Payroll Checklist
D. Payment Distribution

Question 5

A worker's check has been returned to the company as it is damaged. This must be recorded in the application. What action should they take?

A. Change the check payment status from Paid to Cancelled.
B. Rollback the prepayment process for this employee.
C. Delete the check payment result.
D. Change the check payment status from Paid to Void.

Solutions: