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: Jun 23, 2025

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Question 1

You have a requirement to control the values of one input value from another input value.

How do you achieve this?

A : You cannot achieve this because interdependency on input values is not possible.

B : You can achieve this requirement using the table-validated values sets.

C : You can achieve this requirement using the independent and dependent value sets on input values.

D : You can achieve using lookups.

Answer: D

Question 2

The customer requires that a team of payroll clerks be able to view the output of a task submitted by another user. Which Owner Type should be configured against the task?

A : Group

B : Active Users

C : All

D : User

Answer: A

Question 3

Which statement accurately describes how you create a tax reporting unit?

A : When you identify a legal entity as a payroll statutory unit, the application transfers the legal reporting units that are associated with that legal entity to HCM as tax reporting units.

B : If you identify a legal entity as a payroll statutory unit, you will have the option to identify the payroll statutory unit as a tax reporting unit.

C : You can identify a legal entity as a tax reporting unit.

D : When you identify a legal entity as a legal employer, the application transfers the legal reporting units that are associated with that legal employer to HCM as tax reporting units.

Answer: A

Question 4

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 5

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

Page: 1 / 18

Total 86 Questions | Updated On: Jun 23, 2025

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