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Oracle Payroll Cloud 2023 Implementation Professional : 1Z0-1050-23
- Exam Code: 1Z0-1050-23
- Exam Name: Oracle Payroll Cloud 2023 Implementation Professional
- Updated: Oct 04, 2026
- Q & A: 86 Questions and Answers
About Oracle Payroll Cloud 2023 Implementation Professional : 1Z0-1050-23 Exam
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Oracle 1Z0-1050-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Payroll Processing and Flows | 25% | - Payroll Cycle Management
|
| Costing, Payment and Reporting | 25% | - Reporting and Analytics
|
| Global Payroll Configuration and Setup | 30% | - Valuesets, Lookups, and Event Groups
|
| Security, Compliance and Integration | 20% | - Security Configuration
|
Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:
Question #1
If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?
- A. Correct the errors, create a new batch, validate ant transfer the batch again.
- B. Correct the errors, delete the batch, create a new batch, validate and transfer the batch again.
- C. Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again.
- D. Undo the batch, correct the errors, validate and transfer the batch again.
Correct Answer: A 🗳️
Question #2
As a general rule when costing an element created with a primary classification of standard earnings, what element and input value do you cost?
- A. Result Element and input value of Pay Value
- B. Base Element and input value of Pay value
- C. Base Element and input value of Earning Calculated
- D. Result Element and input value of Earnings Calculated
Correct Answer: A 🗳️
Question #3
You have a tax deduction element that credits the same account for all employees irrespective of their home department.
How do you define the costing rules to meet this requirement?
- A. You create Fixed Costing on tax deduction element.
- B. You create the costing with distributed option.
- C. You cannot meet this requirement because the costs are automatically apportioned to the respective departments.
- D. You create the costing with "Costed" option on tax element.
Correct Answer: B 🗳️
Question #4
You have completed the setup of third parties and third-party payment methods for your company. However, you receive a notification that one of the third-party persons to whom an employee is making payment has changed his or her bank details.
What action should you take to rectify this?
- A. Correct the bank account details associated with the employee's personal payment method.
- B. Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third-party person.
- C. Create a new third party and attach the new bank account details.
- D. Change the bank details on the involuntary deduction card.
Correct Answer: C 🗳️
Question #5
Where do you define a custom schedule to be used during payroll flow submission?
- A. Within Manage Run Types, create a schedule of the category "Normal".
- B. Within Manage Flow Patterns, create a custom schedule and associate it with the flow pattern.
- C. Within Manage Time Definitions, create a schedule using the type "Time Span".
- D. Within Manage Fast Formula, create a formula that defines the required schedule.
Correct Answer: A 🗳️
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