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Instant Download Oracle : 1Z0-1050-23 Questions & Answers as PDF & Test Engine
- Exam Code: 1Z0-1050-23
- Exam Name: Oracle Payroll Cloud 2023 Implementation Professional
- Updated: Sep 02, 2026
- No. of Questions: 86 Questions and Answers
- Download Limit: Unlimited
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Oracle 1Z0-1050-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Implementing Payroll | - Manage Payroll Flows and Reporting
|
Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:
Question 1
What happens if the costing process does not find a value for a segment defined as mandatory, and you create a suspense account at Payroll level?
A. Costing results display a blank (null) value in the segment.
B. Calculation displays an error, and the person's results are not costed.
C. Costing results are placed into suspense account.
D. No costing results are created for the person.
Question 2
A customer wants to distribute the costs of a benefits element, which is at payroll relationship level, to employee earnings.
How should you define the costing rules to meet this requirement?
A. you cannot distribute the costs of an element.
B. Create the costing as Fixed Costed on payroll relationship level element, because the element is at relationship level. It automatically distributes costs for earnings elements, which are at assignment level.
C. Create the costing of type "Costed" and because it is a relationship level element, it automatically distributes the costs over earnings elements.
D. Create a distribution group with earnings elements and create the distributed costing on relationship level element.
Question 3
A line manager has hired a worker who will be paid on a weekly basis. What navigation path should the payroll user take to enter the weekly payroll details for the worker?
A. Manage Payroll Relationship > Payroll Relationship Record
B. Manage Work Relationship > Assignment Record
C. Manage Work Relationship > Work Relationship Record
D. Manage Payroll Relationship > Assignment Record
Question 4
You have completed the setup of third parties and third-party payment methods for your company. However, you receive a notification that one of the third-party persons to whom an employee is making payment has changed his or her bank details.
What action should you take to rectify this?
A. Change the bank details on the involuntary deduction card.
B. Create a new third party and attach the new bank account details.
C. Correct the bank account details associated with the employee's personal payment method.
D. Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third-party person.
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. Set the effective process priority within the element entries page.
B. Alter the sequence of the elements on the element entries page.
C. Use the default priority of the primary classification of the element.
D. Set the priority of the element on the element definition page.
Solutions:
| Question 1 Answer: C | Question 2 Answer: A | Question 3 Answer: B | Question 4 Answer: B | Question 5 Answer: C |
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