- Exam Code: 1Z0-1050-23
- Exam Name: Oracle Payroll Cloud 2023 Implementation Professional
- Updated: Jul 26, 2026
- Q & A: 86 Questions and Answers
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| Section | Objectives |
|---|---|
| Implementing Payroll | - Configure Payroll Costing
|
1. You need to enter bank account details for the employees within your company. Which task should you use to do this?
A) Manage Personal Payment Methods
B) Manage Organization Payment Methods
C) Manage Element Entries
D) Manage Third-Party Person Payment Methods
2. You have run the payroll calculation and several workers have an error status.
What action should you take to remove the payroll calculation results for all workers?
A) Mark for Retry
B) Delete Records
C) Rollback
D) Retry
3. A customer wants to distribute the costs of a benefits element, which is at payroll relationship level, to employee earnings.
How should you define the costing rules to meet this requirement?
A) you cannot distribute the costs of an element.
B) Create the costing as Fixed Costed on payroll relationship level element, because the element is at relationship level. It automatically distributes costs for earnings elements, which are at assignment level.
C) Create the costing of type "Costed" and because it is a relationship level element, it automatically distributes the costs over earnings elements.
D) Create a distribution group with earnings elements and create the distributed costing on relationship level element.
4. If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?
A) Correct the errors, delete the batch, create a new batch, validate and transfer the batch again.
B) Undo the batch, correct the errors, validate and transfer the batch again.
C) Correct the errors, create a new batch, validate ant transfer the batch again.
D) Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again.
5. In order to load balance initialization data, you may load batch headers and batch lines into HCM Cloud using which two named methods?
A) Using WebCenter Content to load the batch data by importing a text file and running the Load Batch from File process
B) Using the Payroll Batch Loader spreadsheet to manually enter batch data
C) Using the Create New Balances for Employees task in Functional Setup Manager
D) Using the HCM Data Loader to create batch data
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: A,D |
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