- Exam Code: 1Z0-1050-23
- Exam Name: Oracle Payroll Cloud 2023 Implementation Professional
- Updated: Jul 03, 2026
- Q & A: 86 Questions and Answers
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1. You have a requirement to verify the costing results of a person in a particular payroll run.
In which three ways do you verify the costing results of a single person? (Choose three.)
A) You cannot view the costing results of a single person.
B) You can view the costing results from Statement of Earnings -> View Costing Results.
C) You can run the Payroll Costing Report for a single person.
D) You can use the OTBI - Payroll Run Costing Real Time subject area.
2. The element template has created a "Results" element for a voluntary deduction element along with the base element. What is needed to be created for each employee that is eligible for deduction?
A) Distributor element
B) Calculator element
C) Results element
D) Base element
3. Which two delivered reports can be used to view the results of a payroll run immediately after running the Calculate Payroll process?
A) Payroll Balance Report
B) Payroll Activity Report
C) Payment Register Report
D) Payroll Register Report
4. A customer's organization has a grade structure with four grades - C1, C2, C3, and C4. You have a car allowance element, which is art Assignment level, for which only the employees with grade C3 and C4 are eligible. You should not be able to create an element entry for employees with grades C1 and C2.
How do you define the element eligibility for Car Allowance element?
A) You cannot meet the requirement as you cannot create element eligibility using grade as the eligibility criteria.
B) Define the element eligibility as an Open Eligibility and create an element entry only for employees with grades C3 and C4.
C) Define multiple element eligibilities using grade C1, C2, C3, and C4, but create an element entry only for employees with grades C3 and C4.
D) Define multiple element eligibilities using grade C3 and C4.
5. 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) The payment process will error and they will not receive payment for the month of January.
B) A cash payment request will be sent to accounts payable, and the employee will be paid in cash.
C) They will be paid by check, because this is the default payment method on the employee's payroll.
D) They won't receive payment until they have created a personal payment method.
Solutions:
| Question # 1 Answer: A,C,D | Question # 2 Answer: A | Question # 3 Answer: A,D | Question # 4 Answer: D | Question # 5 Answer: D |
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