Free Oracle 1Z0-1050-25 Exam Questions

Become Oracle Certified with updated 1Z0-1050-25 exam questions and correct answers

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Total 86 Questions | Updated On: Dec 16, 2025

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Question 1

You have a requirement for not processing an element entry based on a specific condition that will be evaluated during payroll run. How should you achieve this?

A : You write a skip rule with the condition so that the element is not processed when the condition is satisfied.

B : You write a calculation formula with the condition so that the element is not processed when the condition is satisfied.

C : You write a validation formula with the condition so that the element is not processed when the condition is satisfied.

D : You cannot meet this requirement because once an element entry is created, it will be processed all the time.

Answer: A

Question 2

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 3

You notice that the Cost Center segment, which is defined using Manage Department Costing, has not been

populated for an element in the costing results.

What are two reasons for this?

A : There is no costing option defined for the element.

B : The costing type is defined as Distributed for the element.

C : Element is at Payroll relationship level and the costing type is defined as “Costed”.

D : The costing type on the element is defined as “Fixed Costed”.

Answer: A,B

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

You have run the payroll process and need to validate and audit the run results before moving on to processing the payment. Which report helps you in diagnosing the results?