Oracle : 1Z0-1050-23 Questions & Answers
Updated: Jun 19, 2026
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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:
1. The customer requires that a team of payroll clerks be able to view the output of a task submitted by another user. Which Owner Type should be configured against the task?
A) Group
B) All
C) Active Users
D) User
2. The element template has created a "Results" element for a voluntary deduction element along with the base element. What is needed to be created for each employee that is eligible for deduction?
A) Distributor element
B) Results element
C) Base element
D) Calculator element
3. 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) Element entry changes are not included in the retroactive event group.
B) Retropay has not been enabled on the bonus element.
C) Bonus element changes are not included in the retroactive event group.
D) Retropay has not been enabled on the salary element.
4. Your customer has a business requirement to only allow their employees to create one personal payment method. How should you configure this within the product?
A) Remove the "Manage Personal Payment Method" privilege from the employee role, so that employees cannot create personal payment methods.
B) It is not possible to implement this type of restriction within the application.
C) Create a formula to define the maximum number of payment methods allowed, ant attach it to the payroll user interface configuration user defined table.
D) Create an information element with an input value to store the maximum number of payment methods allowed.
5. Whilst testing the payroll ran, five workers went into error status. The remaining 10,000 workers completed successfully. You have reviewed and corrected the underlying issues for the five workers and now need to correct their payroll results.
What action should you take?
A) Mark erred workers for retry and retry the payroll.
B) Rollback the payroll run and reprocess
C) Manually update the payroll run status for each worker from error to complete.
D) Process Payroll
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: A,C | Question # 4 Answer: A | Question # 5 Answer: C |
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