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Oracle Cloud 1Z0-1050-26 Braindumps

1Z0-1050-26

Exam Code: 1Z0-1050-26

Exam Name: Oracle Payroll Cloud 2026 Implementation Professional

Updated: Oct 01, 2026

Q & A: 54 Questions and Answers

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Oracle 1Z0-1050-26 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Testing Global Payroll Setup10%- Key features of testing setup
  • 1. Payroll Transactions
- Execution and validation
  • 1. Create reports for results validation
  • 2. Set up Payroll Transactions
Topic 2: Implementing Elements15%- Configuration of Elements
  • 1. Create Elements
  • 2. Set up Element Components
- Key features of Elements
  • 1. Elements overview
  • 2. Element Components
Topic 3: Implementing Payroll Flows10%- Configuration of Payroll Flows
  • 1. Set up Payroll Flow Patterns
  • 2. Set up Object Groups
- Key features of Payroll Flows
  • 1. Payroll Flow Patterns
  • 2. Object Groups
Topic 4: Implementing Payroll20%- Configuration and customization of Payroll
  • 1. Manage and set up Lookups, Value Sets, and Flexfields
  • 2. Set up Payroll Relationships
  • 3. Set up Geographies, Jurisdictions and Legal Authorities
  • 4. Set up Features by Country or Territory
  • 5. Set up Enterprise Structure
- Key features of Payroll Structure
  • 1. Enterprise Structure
  • 2. Payroll Relationships
  • 3. Features by Country or Territory
  • 4. Lookups, Value Sets, and Flexfields
  • 5. Geographies, Jurisdictions and Legal Authorities
Topic 5: Implementing Payroll Costing10%- Configuration of Payroll Costing
  • 1. Set up Payroll Costing
  • 2. Configure Cost Allocation
- Key features of Payroll Costing
  • 1. Payroll Costing overview
  • 2. Cost Allocation
Topic 6: Implementing Security for Payroll5%- Key features of Payroll Security
  • 1. Security overview
- Configuration of Payroll Security
  • 1. Set up Security for Payroll
Topic 7: Implementing Payroll Payment Details10%- Configuration of Payment Details
  • 1. Set up Bank Accounts and Organizational Payment Methods
  • 2. Set up Personal Payment and Third-Party Methods
- Key features of Payment Details
  • 1. Bank Accounts and Organizational Payment Methods
Topic 8: Implementing Payroll and Balance Definitions15%- Key features of Payroll and Balance Definitions
  • 1. Element Input Values
  • 2. Earnings and Deduction Elements
- Configuration of Payroll and Balance Definitions
  • 1. Set up Payroll and Balance Definitions
  • 2. Create Consolidation Groups
Topic 9: Implementing Calculation Cards5%- Key features of Calculation Cards
  • 1. Calculation Cards overview
- Configuration of Calculation Cards
  • 1. Create Calculation Cards

Oracle Payroll Cloud 2026 Implementation Professional Sample Questions:

Question #1
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.)

A. Payroll Calculating
B. Accounting Distribution
C. Payroll Checklist
D. Payment Distribution


Question #2
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. Rollback the prepayment process for this employee.
B. Delete the check payment result.
C. Change the check payment status from Paid to Void.
D. Change the check payment status from Paid to Cancelled.


Question #3
Which two seed job roles have access to the Setup and Maintenance work area and can access all payroll setup tasks? (Choose two.)

A. Payroll Manager
B. Payroll Administrator
C. Payroll Interface Coordinator
D. Application Implementation Consultant


Question #4
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?

A. Enter the bank details on a third-party organization page
B. Enter the bank details on the personal payment methods page
C. Enter the bank details on the manage third-party person payment methods page
D. This requirement cannot be met in Cloud Payroll; all such payments should be sent to the court


Question #5
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. Rollback the prepayment process for this employee.
B. Delete the check payment result.
C. Change the check payment status from Paid to Void.
D. Change the check payment status from Paid to Cancelled.


Solutions:

Question #1
Correct Answer: C,D
Question #2
Correct Answer: C
Question #3
Correct Answer: A,B
Question #4
Correct Answer: C
Question #5
Correct Answer: C

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