Oracle Payroll Cloud 2021 Implementation Essentials - 1Z0-1050-21 Exam Questions [2026]

QUESTION NO: 1
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?
Response:

A. Set the effective process priority within the element entries page. B. Set the priority of the element on the element definition page. C. Alter the sequence of the elements on the element entries page. D. Use the default priority of the primary classification of the element.

Correct Answer: B

QUESTION NO: 2
Which two seed job roles have access to the Setup and Maintenance work area and can access all payroll setup tasks?
(Choose two.)
Response:

A. Payroll Administrator B. Payroll Manager C. Application Implementation Consultant D. Payroll Interface Coordinator

Correct Answer: B,C

QUESTION NO: 3
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?
Response:

A. Enter the bank details on the manage third-party person payment methods 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 a third-party organization page.

Correct Answer: A

QUESTION NO: 4
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?
Response:

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

Correct Answer: D

QUESTION NO: 5
Your customer has some questions around the parameters that must be entered when running the prepayments process. From which two work areas can you access the prepayment process?
(Choose two.)
Response:

A. Payroll Checklist B. Payment Distribution C. Accounting Distribution D. Payroll Calculating

Correct Answer: A,B

QUESTION NO: 6
You need to associate a worker to your customer's weekly payroll but the payroll field only displays values for the monthly and be-weekly payrolls.
Which two issues are the source of problem?
(Choose two.)
Response:

A. The weekly payroll has not been enabled for the worker's PSU. B. Your data role does not include a payroll security profile that includes the weekly payroll. C. You do not have the Manage Payroll Definition duty role. D. The weekly payroll has not been created in the worker's legislative data group.

Correct Answer: B,C

QUESTION NO: 7
Which option represents the costing hierarchy necessary to build a cost account when the element costing is defined with costing type as "Costed"?
Response:

A. Payroll, Department, Job or Position, Element Eligibility, Person, Element Entry B. Payroll, Person Element Entry, Department, Job or Position, Person, Element Eligibility C. Element Eligibility, Payroll, Department, Job or Position, Person, Element Entry D. Payroll, Element Eligibility, Department, Job, Position, Person Person Element, Element Entry

Correct Answer: D

QUESTION NO: 8
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?
Response:

A. You cannot rectify the costing results after they are created. B. You do the adjustments in General Ledger because you cannot do changes in the costing results. C. You roll back only the costing process and rerun it. D. You run the Calculate Retroactive Costing process to recalculate costs for retroactive changes to costing setups.

Correct Answer: D

QUESTION NO: 9
You have a requirement to restrict the entry on an input value such that the entered value is greater than 30 but less than 50. How do you achieve this?
Response:

A. Create a validation formula and attach it at the element level to validate the minimum and maximum of the input value at the time of entry. B. Create a validation formula and attach it at the element eligibility level to validate the minimum and maximum of the input value at the time of entry. C. Create a validation formula and attach it at the element input value level to validate the minimum and maximum of the input value at the time of entry. D. In the element definition, enter minimum and maximum for the input value.

Correct Answer: C

QUESTION NO: 10
A customer has asked for notifications to be sent for tasks within a flow pattern. Notifications can be sent based on the statuses of the flow task.
Which option should the task statuses that are supported?
Response:

A. Error, Warning, Complete B. All statuses C. Error, Warning, Complete, In Progress D. Error or Warning

Correct Answer: C