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Oracle 1Z0-1050-23 Exam : Oracle Payroll Cloud 2023 Implementation Professional

1Z0-1050-23 actual test
  • Exam Code: 1Z0-1050-23
  • Exam Name: Oracle Payroll Cloud 2023 Implementation Professional
  • Updated: Aug 20, 2026
  • Q & A: 86 Questions and Answers
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $59.99  

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Oracle 1Z0-1050-23 Exam Syllabus Topics:

SectionObjectives
Topic 1: Elements and Earnings/ Deductions- Element configuration
  • 1. Deduction elements setup
    • 2. Earnings elements setup
      - Balances and formulas
      • 1. Formula creation and validation
        • 2. Balance definitions
          Topic 2: Payroll Processing- Payments
          • 1. Payment methods and distribution
            • 2. Off-cycle payments
              - Payroll run cycles
              • 1. Payroll reconciliation
                • 2. Calculate payroll
                  Topic 3: Payroll Fundamentals- Payroll concepts and lifecycle
                  • 1. Payroll flows and processes
                    • 2. Payroll relationship model
                      - Payroll setup overview
                      • 1. Payroll definitions
                        • 2. Legislative data groups
                          Topic 4: Reporting and Compliance- Payroll reports
                          • 1. Standard payroll reports
                            • 2. Audit and reconciliation reports
                              Topic 5: Costing and Accounting- Payroll costing setup
                              • 1. Costing results review
                                • 2. Cost allocation rules
                                  Topic 6: Security and Integration- Security roles
                                  • 1. Payroll security model
                                    - Integration
                                    • 1. Third-party payroll integration
                                      • 2. HCM integration with Payroll

                                        Oracle Payroll Cloud 2023 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 proceed. Aside from creating your absence elements and an absence plan, which two steps do you need to complete?

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


                                        2. You need to enter bank account details for the employees within your company. Which task should you use to do this?

                                        A) Manage Personal Payment Methods
                                        B) Manage Organization Payment Methods
                                        C) Manage Third-Party Person Payment Methods
                                        D) Manage Element Entries


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

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


                                        4. Your customer's requirement is to pay employees within each of their three business units from a different bank account. Which three setup steps should you complete? (Choose three.)

                                        A) Create one organization payment method with three payments sources and define three payment method rules based on each business unit.
                                        B) Create a Default Payer Element with a Payment Criteria input value.
                                        C) Create three organization payment methods each with a different payment source.
                                        D) Write a formula to retrieve the employees business unit details.


                                        5. Which status should you select for your flow pattern so it is available under "Submit a Payroll Flow"?

                                        A) Active. Flow Pattern Submission
                                        B) Active. Process. Report, or Payroll Flow
                                        C) Active. Payroll Flow
                                        D) Active. Process of Report


                                        Solutions:

                                        Question # 1
                                        Answer: C,D
                                        Question # 2
                                        Answer: B
                                        Question # 3
                                        Answer: B
                                        Question # 4
                                        Answer: B,C,D
                                        Question # 5
                                        Answer: C

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