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: Oct 29, 2025

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Question 1

You are using a third-party time product and want to import time to Fusion Payroll using the time interface.

What steps should you take?

A : Import time card entries by submitting the load Time Card Batches process from the Payroll Checklist or Payroll Administration work areas

B : Import time entries using the Batch Loader task in the Payroll Administration work area.

C : Import time card entries by submitting the Load Time Card process from the Time and Labor work area.

D : Import element entries using the Batch Loader task in the Payroll Administration work area.

Answer: A

Question 2

Your customers requirement is to pay employees within each of their three business units from a different bank account. Which three setup steps should you complete? (Choose three.)

A : Create three organization payment methods each with a different payment source

B : Create a Default Payer Element with a Payment Criteria input value

C : Write a formula to retrieve the employees business unit details

D : Create one organization payment method with three payment sources and define three payment method rules based on each business unit

Answer: A,C,D

Question 3

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 4

There are several flows showing on the payroll dashboard that are incomplete. What action should be taken to complete the flow and remove it from showing on the dashboard?

A : From the Payroll Calculation Work Area, highlight the flow and select the skip all tasks action.

B : From the Payroll Calculation Work Area, highlight the flow and select the rollback all tasks action.

C : From the Payroll Calculation Work Area, highlight the flow and select the complete flow action.

D : From the Payroll Calculation Work Area, highlight the flow and select the delete flow action.

Answer: B

Question 5

A court has issued an order for deductions to be taken from a workers salary and paid to an exspouse. The court order includes instructions for the company to make payments directly to the exspouse and has included their bank details. How should you enter these details into the application?

A : This requirement cannot be met in Cloud Payroll; all such payments should be sent to the court

B : Enter the bank details on the personal payment methods page

C : Enter the bank details on a third-party organization page

D : Enter the bank details on the manage third-party person payment methods page

Answer: D

Page: 1 / 18

Total 86 Questions | Updated On: Oct 29, 2025

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