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Oracle 1Z0-1050-26 Exam Syllabus Topics:

Oracle Payroll Cloud 2026 Implementation Professional Sample Questions:

1. Which statement accurately describes how you create a tax reporting unit?

A) When you identify a legal entity as a payroll statutory unit, the application transfers the legal reporting units that are associated with that legal entity to HCM as tax reporting units.
B) When you identify a legal entity as a legal employer, the application transfers the legal reporting units that are associated with that legal employer to HCM as tax reporting units.
C) If you identify a legal entity as a payroll statutory unit, you will have the option to identify the payroll statutory unit as a tax reporting unit.
D) You can identify a legal entity as a tax reporting unit.

2. 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?

A) From the Payroll Calculation Work Area, highlight the flow and select the delete flow action.
B) From the Payroll Calculation Work Area, highlight the flow and select the skip all tasks action.
C) From the Payroll Calculation Work Area, highlight the flow and select the complete flow action.
D) From the Payroll Calculation Work Area, highlight the flow and select the rollback all tasks action.

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) They won't receive payment until they have created a personal payment method.
B) The payment process will error and they will not receive payment for the month of January.
C) A cash payment request will be sent to accounts payable, and the employee will be paid in cash.
D) They will be paid by check, because this is the default payment method on the employee's payroll.

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

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

Solutions: