Exam Name: Oracle Payroll Cloud 2026 Implementation Professional
Certification Provider: Oracle
Corresponding Certification: Oracle Cloud
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Check Updated on: Sep 27, 2026
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Oracle 1Z0-1050-26 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Payroll Fundamentals | - Payroll processes and lifecycle - Oracle Payroll Cloud architecture and concepts |
| Topic 2: Costing and Payments | - Payroll costing rules - Payment methods and processing |
| Topic 3: Payroll Calculation and Processing | - Balance calculations - Payroll flows execution - Payroll run validation and correction |
| Topic 4: Payroll Setup and Configuration | - Payroll definitions and statutory units - Payroll relationships and elements - Earnings and deductions configuration |
| Topic 5: Reporting and Compliance | - Payroll reporting structures - Compliance and statutory requirements |
Oracle Payroll Cloud 2026 Implementation Professional Sample Questions:
Your customer is using HCM Cloud Absence Management and wants to transfer absence information to Cloud Global Payroll so that it can be processed. Aside from creating your absence plan, which two steps do you need to complete in Cloud Global Payroll? (Choose two.)
- A. Create your absence elements
- B. Create element eligibility for each absence element
- C. Manually enter the absence units in the employees' element entry
- D. Create an Absence Calculation Card to store the absence details
Correct Answer: A,B 🗳️
Explanation: Only visible for ActualVCE members. You can sign-up / login (it's free).
Which costing levels can you enter for an offset account?
- A. Job
- B. Department
- C. Position
- D. Element Eligibility
Correct Answer: D 🗳️
Explanation: Only visible for ActualVCE members. You can sign-up / login (it's free).
There are several flows showing on the payroll dashboard that are incomplete. What action should be taken to complete the flow and remove it from showing on the dashboard?
- A. From the Payroll Calculation Work Area, highlight the flow and select the complete flow action.
- B. From the Payroll Calculation Work Area, highlight the flow and select the skip all tasks action.
- C. From the Payroll Calculation Work Area, highlight the flow and select the delete flow action.
- D. From the Payroll Calculation Work Area, highlight the flow and select the rollback all tasks action.
Correct Answer: D 🗳️
Explanation: Only visible for ActualVCE members. You can sign-up / login (it's free).
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. Create a new third party and attach the new bank account details.
- B. Correct the bank account details associated with the employee's personal payment method.
- C. Change the bank details on the involuntary deduction card.
- D. Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third-party person.
Correct Answer: D 🗳️
Explanation: Only visible for ActualVCE members. You can sign-up / login (it's free).
Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Parameter"?
- A. Derives the value from one of the flow pattern parameter values
- B. Derives the value from one of the task parameter values
- C. Derives the value from the output of the previous task
- D. Derives the value from the context of the current flow instance
Correct Answer: A 🗳️
Explanation: Only visible for ActualVCE members. You can sign-up / login (it's free).
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