Free 1Z0-1050-21 Questions for Oracle Payroll Cloud 2021 Implementation Essentials 1Z0-1050-21 Exam as PDF & Practice Test Engine

Exam Code/Number: 1Z0-1050-21
Exam Name/Title: Oracle Payroll Cloud 2021 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Payroll Cloud

Exam Questions: 96
Updated On: Oct 26, 2026

Question #1

You have requirement to review the journal entries before sending to general ledger. How do you achieve this before you do final posting to GL?
Response:

A. Run payroll costing report

B. Create accounting related task after the final posting

C. Create accounting related task in the draft mode

Discussion 0

Correct Answer: A Vote an answer

Question #2

A worker's check has been returned to the company as it is damaged. This must be recorded in the application. What action should they take?
Response:

A. Rollback the prepayment process for this employee.

B. Change the check payment status from paid to cancelled.

C. Delete the check payment payment result.

D. Change the check payment status from paid to void.

Discussion 0

Correct Answer: D Vote an answer

Question #3

How should you configure the predefined payslip report to meet your customer's payslip requirements?
Response:

A. Payslips cannot be configured and must be built from the beginning.

B. Open the seeded Payslip report and edit the template.

C. Rename the seeded Payslip report and edit the content within the seeded template.

D. Modify the copy of the seeded payslip template and use it in a copy of the seeded payslip report.

Discussion 0

Correct Answer: C Vote an answer

Question #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?
Response:

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.

Discussion 0

Correct Answer: C Vote an answer

Question #5

When a customer runs a payroll, it creates payroll run actions for all workers included in the process. On which employment record are the process actions created?
Response:

A. Payroll Relationship only

B. Assignment, Work Relationship

C. Assignment, Payroll Relationship

D. Assignment only

Discussion 0

Correct Answer: A Vote an answer

Question #6

Which statement accurately describes how you create a tax reporting unit (TRU)?
Response:

A. When you identify a legal entity as a payroll statutory unit, the application transfers the legal reporting units that are associated with that legal entity to HCM as tax reporting units.

B. If you identify a legal entity as a payroll statutory unit, you will have the option to identify the payroll statutory unit as a tax reporting unit.

C. You can identify a legal entity as a tax reporting unit.

D. When you identify a legal entity as a legal employer, the application transfers the legal reporting units that are associated with that legal employer to HCM as tax reporting units.

Discussion 0

Correct Answer: D Vote an answer

Question #7

As a general rule when costing an element created with a primary classification of standard earnings, what element and input value do you cost?
Response:

A. Base Element and input value of Earning Calculated

B. Base Element and input value of Pay value

C. Result Element and input value of Earnings Calculated

D. Result Element and input value of Pay Value

Discussion 0

Correct Answer: C Vote an answer

Question #8

Your customer is using a third-party time product. You have created elements using the time category and now need to import time card hours into cloud payroll.
How can you meet this requirement?
Response:

A. Use the Load Time Card process to import time entries into cloud payroll.

B. It is not possible to load time directly from a third-party time product into cloudpayroll.

C. Use the Load Time Card process to import time entries into cloud Time and Labour, and then use the batch loader task to import time element entries into cloud payroll.

D. Use the batch Loader task to import time element entries into cloud payroll.

Discussion 0

Correct Answer: D Vote an answer

Question #9

How should you change the order of the task displayed within the payroll flows checklist?
Response:

A. Amend both the task sequence on the task sequencing page and the sequence within the edit task details page.

B. Amend the task sequence on the task sequencing page.

C. Amend the sequence of the tasks within the task definition page.

D. Amend both the sequence of the tasks on the task definition page and the task

Discussion 0

Correct Answer: A Vote an answer

Question #10

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?
Response:

A. Rollback the payroll run and reprocess

B. Process Payroll

C. Mark erred workers for retry and retry the payroll.

D. Manually update the payroll run status for each worker from error to complete.

Discussion 0

Correct Answer: C Vote an answer

Free 1Z0-1050-21 Questions for Oracle Payroll Cloud 2021 Implementation Essentials 1Z0-1050-21 Exam as PDF & Practice Test Engine

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