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

  • Exam Code: 1Z0-1050-23
  • Exam Name: Oracle Payroll Cloud 2023 Implementation Professional
  • Updated: Oct 05, 2026

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Oracle 1Z0-1050-23 Exam Syllabus Topics:

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

Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:

Question #1

A customer is implementing the two-tier employment model. At what level are payroll run results captured in cloud payroll?

  • A. Payroll Relationship only
  • B. Payroll Relationship and Assignment
  • C. Work Relationship and Assignment
  • D. Assignment only
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #2

If the status of a task on the checklist is "On Hold", what actions can be taken against that task?

  • A. Mark for Retry
  • B. Resubmit, Force Resubmit, and Skip
  • C. Skip, Retry, and Submit
  • D. Resubmit, Rollback, and Skip
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #3

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 include all balances for one employee within one batch.
  • C. You must use the same date for all batch detail lines.
  • D. You must create your batches by Legislative Data Group.
Reveal Solution  Discussion  0

Correct Answer: A,C,D  🗳️

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 calculation formula 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 skip rule with the condition so that the element is not processed when the condition is satisfied.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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. Using the payroll time definition, override the payslip availability date for the impacted workers.
  • C. Navigate to the Document of Records (DOR) and override the payslip availability date for the impacted employees.
  • D. It is not possible to override the payslip availability date for a subset of workers.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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