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: Sep 09, 2025

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Question 1

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 2

What three options should be considered while defining a costing key flexfield structure? (Choose three.)

A : Value sets for the segments

B : Cost hierarchy levels enabled to populate each cost account segment

C : segments required for the offset account

D : GL Accounting key flexfield structure

Answer: A,B,C

Question 3

Your customer is running their weekly payroll, which includes a number of high-performing workers, who

will be receiving a bonus. They want these workers to be able to view their payslip two days earlier than other

workers on the weekly payroll.

What action should be taken to meet this requirement?

A : Navigate to the Document of Records (DOR) and override the payslip availability date for the impacted employees.

B : Create a payroll object group for the impacted workers and enter the overriding payslip availability date when submitting the payroll run.

C : It is not possible to override the payslip availability date for a subset of workers.

D : Using the payroll time definition, override the payslip availability date for the impacted workers.

Answer: B

Question 4

Which delivered report can be used to verify the details of all payments made to third-parties?

A : Payment Register Report

B : Third-Party Payment Register

C : Third-Party Invoice Listing

D : Payroll Activity Report

Answer: B

Question 5

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

A : Amend both the sequence of the tasks on the task definition page and the task

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 task sequence on the task sequencing page and the sequence within the edit task details page.

Answer: B

Page: 1 / 18

Total 86 Questions | Updated On: Sep 09, 2025

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