Oracle 1z0-1050-22 Actual Free Exam Questions & Community Discussion

Exam Code/Number: 1z0-1050-22
Exam Name/Title: Oracle Payroll Cloud 2022 Implementation Professional
Certification Provider: Oracle
Corresponding Certification: Oracle Payroll Cloud

Exam Questions: 86
Updated On: Jun 23, 2026

Question #28

If you create an overtime element with a category of "Timecard", on which input will the overtime hours be held?

A. Overtime hours will be captured in the "Hours Worked" input value.

B. An element with "Timecard" category does not create any input values.

C. Overtime hours will be captured in the "Hours" input value.

D. Overtime hours will be captured in the "Hours Calculated" input value.

Discussion 0

Correct Answer: C Vote an answer

Question #29

In order to load balance initialization data, you may load batch headers and batch lines into HCM Cloud using which two named methods? (Choose two.)

A. Using the Payroll Batch Loader spreadsheet to manually enter batch data

B. Using the Create New Balances for Employees task in Functional Setup Manager

C. Using the HCM Data Loader to create batch data

D. Using WebCenter Content to load the batch data by importing a text file and running the Load Batch from File process

Discussion 0

Correct Answer: A,C Vote an answer

Question #30

Your customer's bonus payments are based on a percentage of salary. Therefore, salary must be calculated before bonus in the payroll run. How do you determine the element processing sequence within a payroll run?

A. Set the effective process priority within the element entries page.

B. Use the default priority of the primary classification of the element.

C. Alter the sequence of the elements on the element entries page.

D. Set the priority of the element on the element definition page.

Discussion 0

Correct Answer: D Vote an answer

Question #31

Your customer's 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. Create one organization payment method with three payments sources and define three payment method rules based on each business unit.

D. Write a formula to retrieve the employees business unit details.

Discussion 0

Correct Answer: A,B,C Vote an answer

Question #32

When a customer runs a payroll, it creates payroll run actions for all workers included in the process.
On which employment record are the process actions created?

A. Assignment only

B. Payroll Relationship only

C. Assignment, Payroll Relationship

D. Assignment, Work Relationship

Discussion 0

Correct Answer: B Vote an answer

Question #33

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

A. 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.

B. 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.

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

D. 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.

Discussion 0

Correct Answer: D Vote an answer

Question #34

Which is the correct cost hierarchy used to build each account segment?

A. Element Entry, Person Payroll, Person Element, Position, Job, Payroll, Department, Element Eligibility, Payroll.

B. Element Entry, Person Element, Person Payroll, Position, Job, Department, Element Eligibility, Payroll.

C. Element Entry, Person Payroll, Person Element, Position, Job, Department, Payroll, Element Eligibility.

D. Element Entry, Person Element, Person Payroll, Job, Position, Department, Payroll, Element Eligibility.

Discussion 0

Correct Answer: B Vote an answer

Question #35

You have a requirement to verify the costing results, such as debit and credit, of a particular payroll run at costing segments combination level, without manually adding the individual costing results.
Which two options achieve this requirement?

A. You cannot achieve this requirement.

B. Run the Payroll Costing Report in Summary scope.

C. You can use the OTBI - Payroll Run Costing Real Time subject area.

D. Run the Payroll Activity Report in Detail scope.

Discussion 0

Correct Answer: B,C Vote an answer

Question #36

How can you delete a payroll flow pattern that has not been previously submitted?

A. You cannot delete flow patterns.

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. Change the status of the flow pattern to be "Inactive" in Manage Flow Patterns. Then select "Delete" from the actions menu.

D. From Manage Payroll Flow Patterns task, search for your flow and select Delete" from the actions menu.

Discussion 0

Correct Answer: D Vote an answer

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