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

1Z0-1050-23
  • Exam Code: 1Z0-1050-23
  • Exam Name: Oracle Payroll Cloud 2023 Implementation Professional
  • Updated: Aug 29, 2026
  • Q & A: 86 Questions and Answers

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Oracle 1Z0-1050-23 Exam Syllabus Topics:

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

                                        Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:

                                        Question 1

                                        A worker's check has been returned to the company as it is damaged. This must be recorded in the application. What action should they take?

                                        A. Rollback the prepayment process for this employee.
                                        B. Change the check payment status from paid to void.
                                        C. Delete the check payment payment result.
                                        D. Change the check payment status from paid to cancelled.


                                        Question 2

                                        Which action should you take in a checklist to enable the process to be automatically re-processed?

                                        A. Rollback
                                        B. Mark for Retry
                                        C. Skip
                                        D. Re Process


                                        Question 3

                                        You hire an employee on 01-JAN-2016. The employee is in the process of moving bank accounts and is yet to create a personal payment method. How will the employee receive their payroll payment for the month of January?

                                        A. The payment process will error and they will not receive payment for the month of January.
                                        B. A cash payment request will be sent to accounts payable, and the employee will be paid in cash.
                                        C. They will be paid by check, because this is the default payment method on the employee's payroll.
                                        D. They won't receive payment until they have created a personal payment method.


                                        Question 4

                                        Which two seed job roles have access to the Setup and Maintenance work area and can access all payroll setup tasks?

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


                                        Question 5

                                        Your customer is running their weekly payroll, which includes a number of high-performing workers, who will be receiving a bonus. They want these workers to be able to view their payslip two days earlier than other workers on the weekly payroll.
                                        What action should be taken to meet this requirement?

                                        A. Create a payroll object group for the impacted workers and enter the overriding payslip availability date when submitting the payroll run.
                                        B. It is not possible to override the payslip availability date for a subset of workers.
                                        C. Using the payroll time definition, override the payslip availability date for the impacted workers.
                                        D. Navigate to the Document of Records (DOR) and override the payslip availability date for the impacted employees.


                                        Solutions:

                                        Question 1
                                        Answer: C
                                        Question 2
                                        Answer: C
                                        Question 3
                                        Answer: D
                                        Question 4
                                        Answer: D
                                        Question 5
                                        Answer: D

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