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

  • Exam Code: 1Z0-1050-23
  • Exam Name: Oracle Payroll Cloud 2023 Implementation Professional
  • Updated: Sep 05, 2025
  • Q & A: 86 Questions and Answers

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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:

1. You hire an employee on 01-JAN-2016. The employee is in the process of moving bank accounts and is yet to create a personal payment method. How will the employee receive their payroll payment for the month of January?

A) They will be paid by check, because this is the default payment method on the employee's payroll.
B) The payment process will error and they will not receive payment for the month of January.
C) A cash payment request will be sent to accounts payable, and the employee will be paid in cash.
D) They won't receive payment until they have created a personal payment method.


2. You are creating a custom balance that needs to include run results of all elements associated with the regular earnings and supplemental earnings classifications.
How should you define the balance feeds to meet this requirement?

A) Create a balance feed for the regular earnings classification and a balance feed for the supplemental earnings classification.
B) Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications but ensure the number of feeds does not exceed 250.
C) Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications.
D) This requirement cannot be met because a balance cannot be fed by elements from more than one element classification.


3. You are implementing retropay. You have created a retroactive event group to tract the changes that need to be considered by the retropay process.
To which feature should the retroactive event group be associated?

A) Work relationship records
B) Payroll relationship records
C) Payroll definition
D) Element


4. You notice that the Cost Center segment, which is defined using Manage Department Costing, has not been populated for an element in the costing results.
What are two reasons for this?

A) Element is at Payroll relationship level and the costing type is defined as "Costed".
B) There is no costing option defined for the element.
C) The costing type is defined as Distributed for the element.
D) The costing type on the element is defined as "Fixed Costed".


5. You have a requirement to stop the new entries from being created for an element and to continue the existing entries. How do you achieve this?

A) Change the effective date to the required date and select the "Closed for entry" check box.
B) Delete the element definition and re-create it with a different effective date.
C) End date the element definition.
D) You cannot achieve this requirement because you need to continue the existing element entries.


Solutions:

Question # 1
Answer: D
Question # 2
Answer: A
Question # 3
Answer: C
Question # 4
Answer: C,D
Question # 5
Answer: C

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