Oracle Cloud 1Z0-1050-26

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Oracle Payroll Cloud 2026 Implementation Professional Sample Questions:

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

2. A customer's organization has three Business Units - BU1, BU2, and BU3. You have an Onsite Allowance element, which is at Assignment level, for which only the employees in BU2 and BU3 are eligible. How do you define the element eligibility for the Onsite Allowance element so that the element entry is restricted only for BU2 and BU3?

A) You cannot meet the requirement as you cannot create element eligibility using business unit as the eligibility criteria
B) Define the element eligibility as an Open Eligibility and create an element entry only for employees with BU2 and BU3
C) Onsite Allowance element should be defined as the Payroll Relationship level element so that the element eligibility can be defined using Business Unit as the criteria
D) Define multiple element eligibilities using BU2 and BU3 for Business Unit criteria

3. You have a requirement to stop the new entries from being created for an element and to continue the existing entries. How do you achieve this?

A) You cannot achieve this requirement because you need to continue the existing element entries.
B) Delete the element definition and re-create it with a different effective date.
C) End date the element definition.
D) Change the effective date to the required date and select the "Closed for entry" check box.

4. You are creating a car allowance element. The rules for this allowance need to reference the salary balance. How can you meet this requirement?

A) Enter the salary balance value as an input value on the car allowance element.
B) Associate the salary balance to a calculation card and reference the calculation card in the allowance element formula.
C) Create a balance feed to feed the salary balance to the car allowance element.
D) Reference the database item and appropriate dimension for the salary balance in the allowance element formula.

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

Solutions: