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: Oct 28, 2025

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Question 1

You have a requirement to stop the new entries from being created for an element and to continue the existing entries. How do you achieve this?

A : You cannot achieve this requirement because you need to continue the existing element entries.

B : End date the element definition.

C : Delete the element definition and re-create it with a different effective date.

D : Change the effective date to the required date and select the "Closed for entry" check box.

Answer: B

Question 2

Your customers requirement is to pay employees within each of their three business units from a different bank account. Which three setup steps should you complete? (Choose three.)

A : Create three organization payment methods each with a different payment source

B : Create a Default Payer Element with a Payment Criteria input value

C : Write a formula to retrieve the employees business unit details

D : Create one organization payment method with three payment sources and define three payment method rules based on each business unit

Answer: A,C,D

Question 3

You are testing the retropay process and enter a retrospective bonus entry for a worker. The bonus is

calculated based on a percentage of the worker’s salary. When you review the results of the retropay process

you identify the bonus has not been included.

Identify two reasons why this is happening. (Choose two.)

A : Retropay has not been enabled on the bonus element.

B : Retropay has not been enabled on the salary element.

C : Element entry changes are not included in the retroactive event group.

D : Bonus element changes are not included in the retroactive event group.

Answer: A,C

Question 4

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 5

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

Page: 1 / 18

Total 86 Questions | Updated On: Oct 28, 2025

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