Free Oracle 1Z0-1050-26 Practice Exam Questions and Answers 2026

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Total 86 Questions | Updated On: Apr 06, 2026

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Question 1

Your customers 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 : Write a formula to retrieve the employees business unit details

D : Create one organization payment method with three payment sources and define three payment method rules based on each business unit

Answer: A,C,D

Question 2

A workers check has been returned to the company as it is damaged. This must be recorded in the application. What action should they take?

A : Change the check payment status from Paid to Void.

B : Delete the check payment result.

C : Change the check payment status from Paid to Cancelled.

D : Rollback the prepayment process for this employee.

Answer: A

Question 3

You notice that the Cost Center segment, which is defined using Manage Department Costing, has not beenpopulated for an element in the costing results.What are two reasons for this?

A : There is no costing option defined for the element.

B : The costing type is defined as Distributed for the element.

C : Element is at Payroll relationship level and the costing type is defined as “Costed”.

D : The costing type on the element is defined as “Fixed Costed”.

Answer: A,B

Question 4

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 5

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

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Total 86 Questions | Updated On: Apr 06, 2026

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