1Z0-1050-26 Exam Dumps Pass with Updated Oct-2026 Tests Dumps [Q22-Q41]

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1Z0-1050-26 Exam Dumps Pass with Updated Oct-2026 Tests Dumps

1Z0-1050-26 exam questions for practice in 2026 Updated 54 Questions

Oracle 1Z0-1050-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: Payroll Setup and Configuration	– Payroll relationships and elements – Payroll definitions and statutory units – Earnings and deductions configuration
Topic 2: Costing and Payments	– Payroll costing rules – Payment methods and processing
Topic 3: Payroll Fundamentals	– Payroll processes and lifecycle – Oracle Payroll Cloud architecture and concepts
Topic 4: Payroll Calculation and Processing	– Payroll flows execution – Payroll run validation and correction – Balance calculations
Topic 5: Reporting and Compliance	– Payroll reporting structures – Compliance and statutory requirements

Q22. As a general rule when costing an element created with a primary classification of standard earnings, what element and input value do you cost?

Base Element and input value of Pay Value

Base Element and input value of Earning Calculated

Result Element and input value of Pay Value

Result Element and input value of Earnings Calculated

Q23. 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?

Manage Work Relationship > Work Relationship Record

Manage Payroll Relationship > Assignment Record

Manage Payroll Relationship > Payroll Relationship Record

Manage Work Relationship > Assignment Record

Q24. Your customer’s bonus payments are based on a percentage of salary. Therefore, salary must be calculated before bonus in the payroll run. How do you determine the element processing sequence within a payroll run?

Alter the sequence of the elements on the element entries page

Set the priority of the element on the element definition page

Use the default priority of the primary classification of the element

Set the effective process priority within the element entries page

Q25. 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.)

Payment Distribution

Accounting Distribution

Payroll Calculating

Payroll Checklist

Q26. You have completed the setup of third parties and third-party payment methods for your company. However, you receive a notification that one of the third-party persons to whom an employee is making payment has changed his or her bank details. What action should you take to rectify this?

Change the bank details on the involuntary deduction card.

Search for the employee using the “Manage Third-Party Person Payment Methods” task and correct the bank details associated with the third-party person.

Correct the bank account details associated with the employee’s personal payment method.

Create a new third party and attach the new bank account details.

Q27. If you create an overtime element with a category of “Timecard”, on which input will the overtime hours be held?

Overtime hours will be captured in the “Hours” input value.

Overtime hours will be captured in the “Hours Worked” input value.

An element with “Timecard” category does not create any input values.

Overtime hours will be captured in the “Hours Calculated” input value.

Q28. In order to load balance initialization data, you may load batch headers and batch lines into HCM Cloud using which two named methods? (Choose two.)

Using the HCM Data Loader to create batch data

Using the Payroll Batch Loader spreadsheet to manually enter batch data

Using WebCenter Content to load the batch data by importing a text file and running the Load Batch from File process

Using the Create New Balances for Employees task in Functional Setup Manager

Q29. You have run the payroll process and need to validate and audit the run results before moving on to processing the payment. Which report helps you in diagnosing the results?

Balance Exception Report

Payroll Balance Report

Payroll Activity Report

Payroll Data Validation Report

Q30. Your customer is using a third-party time product. You have created elements using the time category and now need to import time card hours into Cloud Payroll. How can you meet this requirement?

Use the Load Time Card process to import time entries into Cloud Payroll.

Use the Load Time Card process to import time entries into Cloud Time and Labour, and then use the batch loader task to import time element entries into Cloud Payroll.

It is not possible to load time directly from a third-party time product into Cloud Payroll.

Use the batch loader task to import time element entries into Cloud Payroll.

Q31. 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?

Retry

Mark for Retry

Rollback

Delete Records

Q32. There are several flows showing on the payroll dashboard that are incomplete. What action should be taken to complete the flow and remove it from showing on the dashboard?

From the Payroll Calculation Work Area, highlight the flow and select the skip all tasks action.

From the Payroll Calculation Work Area, highlight the flow and select the rollback all tasks action.

From the Payroll Calculation Work Area, highlight the flow and select the complete flow action.

From the Payroll Calculation Work Area, highlight the flow and select the delete flow action.

Q33. 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?

Change the check payment status from Paid to Void.

Delete the check payment result.

Change the check payment status from Paid to Cancelled.

Rollback the prepayment process for this employee.

Q34. Your customer’s requirement is to pay employees within each of their three business units from a different bank account. Which three setup steps should you complete? (Choose three.)

Create three organization payment methods each with a different payment source

Create a Default Payer Element with a Payment Criteria input value

Write a formula to retrieve the employees’ business unit details

Create one organization payment method with three payment sources and define three payment method rules based on each business unit

Q35. 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?

Change the check payment status from Paid to Cancelled.

Rollback the prepayment process for this employee.

Change the check payment status from Paid to Void.

Delete the check payment result.

Q36. 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?

Error, Warning, Complete

Error, Warning, Complete, In Progress

Error or Warning

All statuses

Q37. 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.)

Select the “Transfer absence payment information for payroll processing” checkbox and attach the absence element to the absence plan.

Manually enter the absence units in the employee’s element entry.

Create element eligibility for your absence elements.

Create an Absence Calculation Card to store the absence details.

Q38. Your customer is using HCM Cloud Absence Management and wants to transfer absence information to Cloud Global Payroll so that it can be processed. Aside from creating your absence plan, which two steps do you need to complete in Cloud Global Payroll? (Choose two.)

Create an Absence Calculation Card to store the absence details

Create element eligibility for each absence element

Manually enter the absence units in the employees’ element entry

Create your absence elements

Q39. Whilst testing the payroll run, five workers went into error status. The remaining 10,000 workers completed successfully. You have reviewed and corrected the underlying issues for the five workers and now need to correct their payroll results. What action should you take?

Rollback the payroll run and reprocess

Manually update the payroll run status for each worker from error to complete

Mark errored workers for retry and retry the payroll

Process Payroll

Q40. Which action should you take in a checklist to enable the process to be automatically re-processed?

Mark for Retry

Re Process

Skip

Rollback

Q41. A court has issued an order for deductions to be taken from a worker’s salary and paid to an ex-spouse. The court order includes instructions for the company to make payments directly to the ex-spouse and has included their bank details. How should you enter these details into the application?

This requirement cannot be met in Cloud Payroll; all such payments should be sent to the court

Enter the bank details on the personal payment methods page

Enter the bank details on a third-party organization page

Enter the bank details on the manage third-party person payment methods page

Authentic 1Z0-1050-26 Dumps With 100% Passing Rate Practice Tests Dumps: https://www.prepawaypdf.com/Oracle/1Z0-1050-26-practice-exam-dumps.html

1Z0-1050-26 Exam Dumps Pass with Updated Oct-2026 Tests Dumps [Q22-Q41]

Oracle 1Z0-1050-26 Exam Syllabus Topics:

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