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Oracle 1Z0-1050-26 Exam Syllabus Topics:

Oracle Payroll Cloud 2026 Implementation Professional Sample Questions:

1. 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 Data Validation Report
B) Payroll Balance Report
C) Payroll Activity Report
D) Balance Exception Report

2. You defined the department costing information after the Calculate Payroll process is run that creates the costing results also. You noticed that the department costing information is not created for the employees who are in that department. What should you do to ensure the department costing information is reflected for those employees without rolling back and rerunning the Calculate Payroll?

A) You cannot rectify the costing results after they are created.
B) You run the Calculate Retroactive Costing process to recalculate costs for retroactive changes to costing setups.
C) You roll back only the costing process and rerun it.
D) You do the adjustments in General Ledger because you cannot do changes in the costing results.

3. 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) Change the check payment status from Paid to Void.
D) Rollback the prepayment process for this employee.

4. 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.)

A) Create your absence elements
B) Create element eligibility for each absence element
C) Manually enter the absence units in the employees' element entry
D) Create an Absence Calculation Card to store the absence details

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

Solutions: