Free Oracle 1D0-1050-26-D Exam Questions

Become Oracle Certified with updated 1D0-1050-26-D exam questions and correct answers

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Total 86 Questions | Updated On: Sep 23, 2026

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Question 1

Whilst testing the payroll run, five workers went into error status. The remaining 10,000 workers completed successfully. You have reviewed and corrected the underlying issues for the five workers and now need to correct their payroll results. What action should you take?

A : Rollback the payroll run and reprocess

B : Manually update the payroll run status for each worker from error to complete

C : Mark errored workers for retry and retry the payroll

D : Process Payroll

Answer: C

Question 2

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 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

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 5

You need to associate a worker to your customer’s weekly payroll but the payroll field only displays values forthe monthly and by-weekly payrolls.Which two issues are the source of problem? (Choose two.)

A : The weekly payroll has not been created in the worker’s legislative data group.

B : Your data role does not include a payroll security profile that includes the weekly payroll.

C : You do not have the Manage Payroll Definition duty role.

D : The weekly payroll has not been enabled for the worker’s PSU.

Answer: B,C

Page: 1 / 18

Total 86 Questions | Updated On: Sep 23, 2026

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