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Oracle 1Z0-1050-26 : Oracle Payroll Cloud 2026 Implementation Professional
Exam Code: 1Z0-1050-26
Exam Name: Oracle Payroll Cloud 2026 Implementation Professional
Updated: Sep 30, 2026
Q & A: 54 Questions and Answers
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Oracle 1Z0-1050-26 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Costing and Payments | - Payment methods and processing - Payroll costing rules |
| Payroll Setup and Configuration | - Payroll definitions and statutory units - Payroll relationships and elements - Earnings and deductions configuration |
| Reporting and Compliance | - Payroll reporting structures - Compliance and statutory requirements |
| Payroll Calculation and Processing | - Balance calculations - Payroll run validation and correction - Payroll flows execution |
| Payroll Fundamentals | - Oracle Payroll Cloud architecture and concepts - Payroll processes and lifecycle |
Oracle Payroll Cloud 2026 Implementation Professional Sample Questions:
Question #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.
Correct Answer: A 🗳️
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Question #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.
Correct Answer: D 🗳️
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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. 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.
Correct Answer: D 🗳️
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Question #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.
Correct Answer: D 🗳️
Question #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
Correct Answer: C 🗳️
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