Exam Code: 1Z0-1050-26
Exam Name: Oracle Payroll Cloud 2026 Implementation Professional
Updated: Jun 25, 2026
Q & A: 54 Questions and Answers
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1. The element template has created a "Results" element for a voluntary deduction element along with the base element. Which element is referenced here?
A) Base element
B) Distributor element
C) Results element
D) Calculator element
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) Create a distribution group with earnings elements and create the distributed costing on relationship level 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) You cannot distribute the costs of an element.
D) Create the costing of type "Costed" and because it is a relationship level element, it automatically distributes the costs over earnings elements.
3. Which costing levels can you enter for an offset account?
A) Job
B) Element Eligibility
C) Department
D) Position
4. 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) Calculation displays an error, and the person's results are not costed.
B) No costing results are created for the person.
C) Costing results display a blank (null) value in the segment.
D) Costing results are placed into suspense account.
5. You defined the department costing information after the Calculate Payroll process is run that creates the costing results also. You noticed that the department costing information is not created for the employees who are in that department. What should you do to ensure the department costing information is reflected for those employees without rolling back and rerunning the Calculate Payroll?
A) You cannot rectify the costing results after they are created.
B) You roll back only the costing process and rerun it.
C) You run the Calculate Retroactive Costing process to recalculate costs for retroactive changes to costing setups.
D) You do the adjustments in General Ledger because you cannot do changes in the costing results.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: C |
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