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

2. You have completed the setup of third parties and third-party payment methods for your company. However, you receive a notification that one of the third-party persons to whom an employee is making payment has changed his or her bank details. What action should you take to rectify this?

A) Correct the bank account details associated with the employee's personal payment method.
B) Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third-party person.
C) Create a new third party and attach the new bank account details.
D) Change the bank details on the involuntary deduction card.

3. 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) You cannot distribute the costs of an element.
B) 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.
C) Create a distribution group with earnings elements and create the distributed costing on relationship level element.
D) Create the costing of type "Costed" and because it is a relationship level element, it automatically distributes the costs over earnings elements.

4. Which costing levels can you enter for an offset account?

A) Element Eligibility
B) Department
C) Job
D) Position

5. Your customer is using Fusion Absences and wants to send absence information through to Fusion Global Payroll so that it can be processed. Aside from creating your absence elements and an absence plan, which two steps do you need to complete? (Choose two.)

A) Create an Absence Calculation Card to store the absence details.
B) Manually enter the absence units in the employee's element entry.
C) Create element eligibility for your absence elements.
D) Select the "Transfer absence payment information for payroll processing" checkbox and attach the absence element to the absence plan.

Solutions: