- Exam Code: 1Z0-1050-26
- Exam Name: Oracle Payroll Cloud 2026 Implementation Professional
- Updated: Jul 22, 2026
- Q & A: 54 Questions and Answers
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| Section | Objectives |
|---|---|
| Topic 1: Payroll Setup and Configuration | - Legislative and Compliance Setup
|
| Topic 2: Payroll Elements and Fast Formulas | - Elements Configuration
|
| Topic 3: Payroll Processing and Runs | - Payroll Flow Execution
|
| Topic 4: Costing and Accounting | - Payroll Costing Setup
|
| Topic 5: Reporting and Analytics | - Payroll Reports
|
| Topic 6: Implementation and Security | - Implementation Activities
|
1. 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) Costing results are placed into suspense account.
B) Costing results display a blank (null) value in the segment.
C) No costing results are created for the person.
D) Calculation displays an error, and the person's results are not costed.
2. 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?
A) Payroll Balance Report
B) Balance Exception Report
C) Payroll Activity Report
D) Payroll Data Validation Report
3. 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?
A) Use the batch loader task to import time element entries into Cloud Payroll.
B) It is not possible to load time directly from a third-party time product into Cloud Payroll.
C) 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.
D) Use the Load Time Card process to import time entries into Cloud Payroll.
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) The payment process will error and they will not receive payment for the month of January.
B) A cash payment request will be sent to accounts payable, and the employee will be paid in cash.
C) They will be paid by check, because this is the default payment method on the employee's payroll.
D) They won't receive payment until they have created a personal payment method.
5. Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Parameter"?
A) Derives the value from the output of the previous task
B) Derives the value from one of the task parameter values
C) Derives the value from the context of the current flow instance
D) Derives the value from one of the flow pattern parameter values
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: D |
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