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: Dec 08, 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

How can you delete a payroll flow pattern that has not been previously submitted?

A : Change the status of the flow pattern to be “Inactive” in Manage Flow Patterns. Then select “Delete” from the actions menu.

B : Ensure all tasks are deleted and then from Manage Payroll Flow Patterns task, search for your flow and select “Delete” from the actions menu.

C : You cannot delete flow patterns.

D : From Manage Payroll Flow Patterns task, search for your flow and select Delete” from the actions menu.

Answer: D

Question 3

You created organization payment methods of type Check and EFT for your customer. However, they inform you that they only want to allow their employees to create personal payment methods of type EFT. Which additional setup step must you also complete?

A : Create an information element, with an input value to store the payment types available to employees.

B : Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.

C : Only attach organization payment methods of type EFT to the employees payroll.

D : Disable the payment type field from the personal payment method page.

Answer: B

Question 4

A worker’s payroll frequency changes from weekly to monthly. What action should you take?

A : Terminate the worker’s assignment record associated to the weekly payroll. Create a new assignment record and associate it to the monthly payroll

B : Transfer the worker from the weekly payroll to the monthly payroll.

C : End the weekly payroll record to the worker and add a new monthly payroll record.

D : Update the weekly payroll definition and change the calendar to a weekly frequency.

Answer: B

Question 5

What are three important considerations when you create your batch data to initialize employee balances?

A : You must use the same date for all batch detail lines.

B : You must create your batches by Legislative Data Group.

C : You must include all balances for one employee within one batch.

D : You must initialize balances before you run any payroll processes.

Answer: B,C,D

Page: 1 / 18

Total 86 Questions | Updated On: Dec 08, 2025

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