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

1Z0-1050-23 real exams

Exam Code: 1Z0-1050-23

Exam Name: Oracle Payroll Cloud 2023 Implementation Professional

Updated: Aug 30, 2026

Q & A: 86 Questions and Answers

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Oracle 1Z0-1050-23 Exam Syllabus Topics:

SectionObjectives
Topic 1: Implementing Payroll- Manage Payroll Processing
  • 1. Validate payroll results
  • 2. Run payroll calculations
  • 3. Correct payroll processing errors
- Configure Payroll Definitions
  • 1. Define payrolls and consolidation groups
  • 2. Set up balance definitions
  • 3. Configure payroll periods and calendars
- Explain Payroll Concepts
  • 1. Understand payroll flow patterns
  • 2. Explain payroll relationships and statutory units
  • 3. Describe payroll architecture and processing concepts
- Define Earnings and Deductions
  • 1. Manage voluntary and involuntary deductions
  • 2. Create elements and element eligibility
  • 3. Configure input values and balances
- Configure Payment Methods
  • 1. Manage personal payment methods
  • 2. Configure payment distribution
  • 3. Set up organization payment methods
- Manage Payroll Flows and Reporting
  • 1. Submit and monitor payroll flows
  • 2. Configure payroll reports
  • 3. Analyze payroll balances and results
- Configure Payroll Costing
  • 1. Configure cost allocation accounts
  • 2. Define costing structures and rules
  • 3. Manage payroll costing results

Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:

Question 1

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 2

A person has one Payroll Relationship and two assignments. Each assignment has two different departments. Each department is associated with a different cost center. You would like to transfer all the costs of this period to one cost center only.
Which two options achieve this requirement?

A. You cannot achieve this because the cost center is automatically picked up from the manage department costing.
B. Define payroll costing with the cost center required.
C. Define element entry level costing for all elements for this person with the required cost center.
D. Define the Person - Payroll Relationship level costing with the required cost center so that all costs are changed to the same cost center.


Question 3

Which is the correct cost hierarchy used to build each account segment?

A. Element Entry, Person Payroll, Person Element, Position, Job, Payroll, Department, Element Eligibility, Payroll.
B. Element Entry, Person Payroll, Person Element, Position, Job, Department, Payroll, Element Eligibility.
C. Element Entry, Person Element, Person Payroll, Position, Job, Department, Element Eligibility, Payroll.
D. Element Entry, Person Element, Person Payroll, Job, Position, Department, Payroll, Element Eligibility.


Question 4

You have a requirement for not processing an element entry based on a specific condition that will be evaluated during payroll run. How should you achieve this?

A. You write a validation formula with the condition so that the element is not processed when the condition is satisfied.
B. You write a skip rule with the condition so that the element is not processed when the condition is satisfied.
C. You cannot meet this requirement because once an element entry is created, it will be processed all the time.
D. You write a calculation formula with the condition so that the element is not processed when the condition is satisfied.


Question 5

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?

A. Manually enter the absence units in the employees' element entry
B. Create your absence elements
C. Create an Absence Calculation Card to store the absence details
D. Create element eligibility for each absence element


Solutions:

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

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