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Oracle 1Z0-1050-26 Exam Syllabus Topics:

Oracle Payroll Cloud 2026 Implementation Professional Sample Questions:

1. Which option represents the costing hierarchy necessary to build a cost account when the element costing is defined with costing type as "Costed"?

A) Payroll, Element Eligibility, Department, Job, Position, Person, Element Entry
B) Element Eligibility, Payroll, Department, Job or Position, Person, Element Entry
C) Payroll, Person Element Entry, Department, Job or Position, Person, Element Eligibility
D) Payroll, Department, Job or Position, Element Eligibility, Person, Element Entry

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

3. If you create an overtime element with a category of "Timecard", on which input will the overtime hours be held?

A) Overtime hours will be captured in the "Hours Calculated" input value.
B) Overtime hours will be captured in the "Hours Worked" input value.
C) An element with "Timecard" category does not create any input values.
D) Overtime hours will be captured in the "Hours" input value.

4. A customer wants to distribute the costs of a benefits element, which is at payroll relationship level, to employee earnings. How should you define the costing rules to meet this requirement?

A) Create the costing as Fixed Costed on payroll relationship level element, because the element is at relationship level. It automatically distributes costs for earnings elements, which are at assignment level.
B) Create a distribution group with earnings elements and create the distributed costing on relationship level element.
C) You cannot distribute the costs of an element.
D) Create the costing of type "Costed" and because it is a relationship level element, it automatically distributes the costs over earnings elements.

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

Solutions: