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: Sep 03, 2026

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Question 1

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?

A : Balance Exception Report

B : Payroll Balance Report

C : Payroll Activity Report

D : Payroll Data Validation Report

Answer: C

Question 2

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

Question 3

What happens if the costing process does not find a value for a segment defined as mandatory, and you create a suspense account at Payroll level?

A : Costing results are placed into suspense account.

B : Costing results display a blank (null) value in the segment.

C : Calculation displays an error, and the persons results are not costed.

D : No costing results are created for the person.

Answer: A

Question 4

You are implementing retropay. You have created a retroactive event group to tract the changes that need to be

considered by the retropay process.

To which feature should the retroactive event group be associated?

A : Element

B : Payroll relationship records

C : Payroll definition

D : Work relationship records

Answer: A

Question 5

Your company wants to pay its employees from company bank account A and their third parties from company bank account B. What is the recommended approach for this?

A : Create two personal payment methods for each of your employees: one for their salary payments and one for their third-party payments.

B : Write a formula to select the correct bank account for employees and third parties.

C : Ensure you run the prepayments process separately for your employees and your third parties.

D : Create one organization payment method with two payment sources and configure the usage for each payment source within the payment method rules table.

Answer: D

Page: 1 / 18

Total 86 Questions | Updated On: Sep 03, 2026

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