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Oracle 1Z0-1050-23 : Oracle Payroll Cloud 2023 Implementation Professional
- Exam Code: 1Z0-1050-23
- Exam Name: Oracle Payroll Cloud 2023 Implementation Professional
- Updated: Sep 14, 2026 Q&As: 86 Questions and Answers
About Oracle 1Z0-1050-23 Exam
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Oracle 1Z0-1050-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Global Payroll Configuration and Setup | 30% | - Valuesets, Lookups, and Event Groups
|
| Topic 2: Costing, Payment and Reporting | 25% | - Payment Processing
|
| Topic 3: Payroll Processing and Flows | 25% | - Payroll Flow Configuration
|
| Topic 4: Security, Compliance and Integration | 20% | - Statutory and Legislative Compliance
|
Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:
Question #1
You are testing the retropay process and enter a retrospective bonus entry for a worker. The bonus is calculated based on a percentage of the worker's salary. When you review the results of the retropay process you identify the bonus has not been included.
Identify two reasons why this is happening.
- A. Retropay has not been enabled on the bonus element.
- B. Bonus element changes are not included in the retroactive event group.
- C. Element entry changes are not included in the retroactive event group.
- D. Retropay has not been enabled on the salary element.
Correct Answer: B,C 🗳️
Question #2
Where do you define a custom schedule to be used during payroll flow submission?
- A. Within Manage Time Definitions, create a schedule using the type "Time Span".
- B. Within Manage Run Types, create a schedule of the category "Normal".
- C. Within Manage Fast Formula, create a formula that defines the required schedule.
- D. Within Manage Flow Patterns, create a custom schedule and associate it with the flow pattern.
Correct Answer: B 🗳️
Question #3
An element is defined with costing type as "Fixed Costing".
Which costing levels are considered while building cost account?
- A. Payroll, Element Eligibility, Element Entry
- B. Payroll, Element Eligibility, Department, Element Entry
- C. Payroll, Department, Element Eligibility
- D. Payroll, Person Element Entry, Department, Job or Position, Person, Element Eligibility
Correct Answer: C 🗳️
Question #4
Which delivered report can be used to verify the details of all payments made to third-parties?
- A. Payroll Activity Report
- B. Payment Register Report
- C. Third-Party Payment Register
- D. Third-Party Invoice Listing
Correct Answer: D 🗳️
Question #5
Your customer's bonus payments are based on a percentage of salary. Therefore, salary must be calculated before bonus in the payroll run. How do you determine the element processing sequence within a payroll run?
- A. Alter the sequence of the elements on the element entries page.
- B. Set the effective process priority within the element entries page.
- C. Set the priority of the element on the element definition page.
- D. Use the default priority of the primary classification of the element.
Correct Answer: D 🗳️
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