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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 05, 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 | Objectives |
|---|---|
| Payroll Processing | - Payroll run cycles
|
| Elements and Earnings/ Deductions | - Element configuration
|
| Security and Integration | - Security roles
|
| Costing and Accounting | - Payroll costing setup
|
| Reporting and Compliance | - Payroll reports
|
| Payroll Fundamentals | - Payroll setup overview
|
Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:
Question #1
Which action should you take in a checklist to enable the process to be automatically re-processed?
- A. Skip
- B. Mark for Retry
- C. Rollback
- D. Re Process
Correct Answer: A 🗳️
Question #2
A court has issued an order for deductions to be taken from a worker's salary and paid to an ex-spouse. The court order includes instructions for the company to make payments directly to the ex-spouse and has included their bank details.
How should you enter these details into the application?
- A. Enter the bank details on a third-party organization page.
- B. This requirement cannot be met in cloud payroll; all such payments should be sent to the court.
- C. Enter the bank details on personal payment methods page.
- D. Enter the bank details on the manage third-party person payment methods page.
Correct Answer: C 🗳️
Question #3
Your customer pays their workers on a semi-monthly payroll frequency. To save costs, the customer is changing their company policy and effective from 1st January, all workers will be paid on a monthly payroll frequency.
What action should you take to implement this change?
- A. Create a new monthly payroll definition, and date the workers employment records associated with the semi-monthly payroll, create new employment records for the workers and associate these to the monthly payroll.
- B. Navigate to the semi-monthly payroll and update the Start and End Dates on the payroll time periods to reflect the new monthly payroll period dates.
- C. Navigate to the semi-monthly payroll and update the Date Paid field on the payroll time periods to reflect the new monthly payment dates.
- D. Create a new monthly payroll definition and transfer the workers from the semi-monthly payroll to the monthly payroll.
Correct Answer: D 🗳️
Question #4
You have run the payroll calculation and several workers have an error status.
What action should you take to remove the payroll calculation results for all workers?
- A. Retry
- B. Mark for Retry
- C. Delete Records
- D. Rollback
Correct Answer: C 🗳️
Question #5
You have a requirement to verify the costing results of a person in a particular payroll run.
In which three ways do you verify the costing results of a single person? (Choose three.)
- A. You cannot view the costing results of a single person.
- B. You can view the costing results from Statement of Earnings -> View Costing Results.
- C. You can use the OTBI - Payroll Run Costing Real Time subject area.
- D. You can run the Payroll Costing Report for a single person.
Correct Answer: A,C,D 🗳️
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