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Oracle 1Z0-1050-26 Exam Syllabus Topics:

Oracle Payroll Cloud 2026 Implementation Professional Sample Questions:

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

2. What happens if the costing process does not find a value for a segment defined as mandatory, and you create a suspense account at Payroll level?

A) Costing results are placed into suspense account.
B) No costing results are created for the person.
C) Costing results display a blank (null) value in the segment.
D) Calculation displays an error, and the person's results are not costed.

3. When submitting a payroll flow, who is the owner of a task if no one has been indicated within the payroll flow definition?

A) Any user with either the Payroll Administrator or Payroll Manager Role
B) Any user with the Payroll Administrator role
C) The user that submitted the payroll flow
D) Any user with the Payroll Manager role

4. If the status of a task on the checklist is "On Hold," what actions can be taken against that task?

A) Mark for Retry
B) Resubmit, Rollback, and Skip
C) Resubmit, Force Resubmit, and Skip
D) Skip, Retry, and Submit

5. Whilst testing the payroll run, five workers went into error status. The remaining 10,000 workers completed successfully. You have reviewed and corrected the underlying issues for the five workers and now need to correct their payroll results. What action should you take?

A) Rollback the payroll run and reprocess
B) Process Payroll
C) Manually update the payroll run status for each worker from error to complete
D) Mark errored workers for retry and retry the payroll

Solutions: