Free Oracle 1Z0-1050-26 Exam Questions

Become Oracle Certified with updated 1Z0-1050-26 exam questions and correct answers

Page: 1 / 18

Total 86 Questions | Updated On: Aug 13, 2026

Add To Cart

Question 1

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 2

What three options should be considered while defining a costing key flexfield structure? (Choose three.)

A : Value sets for the segments

B : Cost hierarchy levels enabled to populate each cost account segment

C : segments required for the offset account

D : GL Accounting key flexfield structure

Answer: A,B,C

Question 3

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

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

Where do you define a custom schedule to be used during payroll flow submission?

A : Within Manage Flow Patterns, create a custom schedule and associate it with the flow pattern.

B : Within Manage Fast Formula, create a formula that defines the required schedule.

C : Within Manage Time Definitions, create a schedule using the type “Time Span”

D : Within Manage Run Types, create a schedule of the category “Normal”.

Answer: B

Page: 1 / 18

Total 86 Questions | Updated On: Aug 13, 2026

Add To Cart