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Oracle 1Z0-1050-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Security and Integration | - Security roles
|
| Topic 2: Costing and Accounting | - Payroll costing setup
|
| Topic 3: Payroll Processing | - Payroll run cycles
|
| Topic 4: Reporting and Compliance | - Payroll reports
|
| Topic 5: Elements and Earnings/ Deductions | - Balances and formulas
|
| Topic 6: Payroll Fundamentals | - Payroll concepts and lifecycle
|
Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:
Question 1
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. 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
Question 2
A line manager has hired a worker who will be paid on a weekly basis. What navigation path should the payroll user take to enter the weekly payroll details for the worker?
A. Manage Payroll Relationship > Payroll Relationship Record
B. Manage Work Relationship > Work Relationship Record
C. Manage Payroll Relationship > Assignment Record
D. Manage Work Relationship > Assignment Record
Question 3
When submitting a payroll flow, who is the owner of a task if no one has been indicated within the payroll flow definition?
A. Any user with either the Payroll Administrator or Payroll Manager Role
B. Any user with the Payroll Manager role
C. The user that submitted the payroll flow
D. Any user with the Payroll Administrator role
Question 4
Which action should you take in a checklist to enable the process to be automatically re-processed?
A. Skip
B. Re Process
C. Rollback
D. Mark for Retry
Question 5
What are three important considerations when you create your batch data to initialize employee balances?
A. You must initialize balances before you run any payroll processes.
B. You must create your batches by Legislative Data Group.
C. You must use the same date for all batch detail lines.
D. You must include all balances for one employee within one batch.
Solutions:
| Question 1 Answer: A,B | Question 2 Answer: D | Question 3 Answer: C | Question 4 Answer: A | Question 5 Answer: A,B,C |






