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 #37

A worker's payroll frequency changes from weekly to monthly. What action should you take?

A. End the weekly payroll record to the worker and add a new monthly payroll record.

B. Update the weekly payroll definition and change the calendar to a weekly frequency.

C. Transfer the worker from the weekly payroll to the monthly payroll.

D. Terminate the worker's assignment record associated to the weekly payroll. Create a new assignment record and associate it to the monthly payroll.

Discussion 0

Correct Answer: C Vote an answer

Question #38

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

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

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

C. Within Manage Run Types, create a schedule of the category "Normal".

D. Within Manage Time Definitions, create a schedule using the type "Time Span".

Discussion 0

Correct Answer: A Vote an answer

Question #39

You are using a third-party time product and want to import time to Fusion Payroll using the time interface.
What steps should you take?

A. Import time card entries by submitting the load Time Card Batches process from the Payroll Checklist or Payroll Administration work areas

B. Import element entries using the Batch Loader task in the Payroll Administration work area.

C. Import time entries using the Batch Loader task in the Payroll Administration work area.

D. Import time card entries by submitting the Load Time Card process from the Time and Labor work area.

Discussion 0

Correct Answer: A Vote an answer

Question #40

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. Disable the payment type field from the personal payment method page.

D. Only attach organization payment methods of type EFT to the employees' payroll.

Discussion 0

Correct Answer: B Vote an answer

Question #41

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. All

B. Group

C. User

D. Active Users

Discussion 0

Correct Answer: B Vote an answer

Question #42

Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Parameter"?

A. Derives the value from one of the task parameter values

B. Derives the value from the output of the previous task

C. Derives the value from the context of the current flow instance

D. Derives the value from one of the flow pattern parameter values

Discussion 0

Correct Answer: D Vote an answer

Question #43

You are a payroll customer but when you have created an earnings element using the Manage Elements feature it has not created a pay value input value.
What is the reason for this?

A. The earnings element template always creates "Pay Value" as the input value.

B. The selected extension in Manage Features by Country or Territory was set to "Payroll".

C. The selected extension in Manage Features by Country or Territory was set to "Payroll Interface".

D. The selected extension in Manage Features by Country or Territory was set to "Human Resources or None".

Discussion 0

Correct Answer: D Vote an answer

Question #44

You want to give a user to access to run a specific shipped payroll process or report.
Which three actions should you perform?

A. Enable the process or report on the Mange Payroll Flow Pattern page.

B. Define a payroll flow security profile that includes the flow for the specific process or report, and then assign it to the data role attached to the user.

C. Regenerate the data role attached to the user.

D. Give the user the functional privilege to run the specific process or report through a job or abstract role.

Discussion 0

Correct Answer: A,B,C Vote an answer

Question #45

You are currently reconciling a payroll run and are informed of a late starter who you would like included in the payments part of the main processing flow.
Which feature should you use to achieve this?

A. Calling a Flow

B. Connecting Flows

C. Flow Interaction

D. Flow Linkage

Discussion 0

Correct Answer: C Vote an answer

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