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Oracle 1Z0-1050-26 Exam Syllabus Topics:

Oracle Payroll Cloud 2026 Implementation Professional Sample Questions:

1. A customer has asked for notifications to be sent for tasks within a flow pattern. Notifications can be sent based on the statuses of the flow task. Which option should the task statuses that are supported?

A) Error, Warning, Complete, In Progress
B) Error, Warning, Complete
C) All statuses
D) Error or Warning

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

3. A line manager has hired a worker who will be paid on a weekly basis. What navigation path should the payroll user take to enter the weekly payroll details for the worker?

A) Manage Payroll Relationship > Payroll Relationship Record
B) Manage Work Relationship > Assignment Record
C) Manage Payroll Relationship > Assignment Record
D) Manage Work Relationship > Work Relationship Record

4. You created organization payment methods of type Check and EFT for your customer. However, they inform you that they only want to allow their employees to create personal payment methods of type EFT. Which additional setup step must you also complete?

A) Only attach organization payment methods of type EFT to the employees' payroll.
B) Disable the payment type field from the personal payment method page.
C) Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.
D) Create an information element, with an input value to store the payment types available to employees.

5. 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) Accounting Distribution
B) Payroll Checklist
C) Payment Distribution
D) Payroll Calculating

Solutions: