Free Oracle 1D0-1050-25-D Exam Questions

Become Oracle Certified with updated 1D0-1050-25-D exam questions and correct answers

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Total 86 Questions | Updated On: Apr 01, 2026

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Question 1

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?

A : You cannot achieve this requirement because you need to continue the existing element entries.

B : End date the element definition.

C : Delete the element definition and re-create it with a different effective date.

D : Change the effective date to the required date and select the "Closed for entry" check box.

Answer: B

Question 2

You were trying to attach the lookup that you created to an input value in order to restrict the values for that

input value, but the lookup field is not enabled.

What is the reason for the lookup field not being enabled?

A : The unit of measure for the input value should be Date.

B : The unit of measure for the input value should be Character.

C : This is a bug in the application.

D : The unit of measure for the input value should be Number.

Answer: B

Question 3

The customer requires that a team of payroll clerks be able to view the output of a task submitted by another user. Which Owner Type should be configured against the task?

A : Group

B : Active Users

C : All

D : User

Answer: A

Question 4

You have a requirement to verify the costing results, such as debit and credit, of a particular payroll run at costing segments combination level, without manually adding the individual costing results.

Which two options achieve this requirement?

A : Run the Payroll Activity Report in Detail scope.

B : Run the Payroll Costing Report in Summary scope.

C : You can use the OTBI – Payroll Run Costing Real Time subject area.

D : You cannot achieve this requirement.

Answer: B,C

Question 5

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

A : Change the check payment status from Paid to Void.

B : Delete the check payment result.

C : Change the check payment status from Paid to Cancelled.

D : Rollback the prepayment process for this employee.

Answer: A

Page: 1 / 18

Total 86 Questions | Updated On: Apr 01, 2026

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