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Updated: Sep 23, 2026
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Oracle 1Z0-1050-26 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Payroll Cloud 2026 Implementation Professional |
| Exam Number: | 1Z0-1050-26 |
| Real Exam Qty: | 50 |
| Passing Score: | 68% |
| Exam Price: | $245 USD |
| Exam Format: | Scenario-based questions, Multiple Choice |
| Available Languages: | English |
| Certificate Validity Period: | Valid until product version retires; requires recertification per Oracle policy |
| Exam Duration: | 90 minutes |
| Recommended Training: | Become a Certified Payroll Implementer (US) |
| Exam Registration: | Oracle University Registration |
| Sample Questions: | Oracle 1Z0-1050-26 Sample Questions |
| Exam Way: | Online proctored or onsite testing center |
| Pre Condition: | No mandatory prerequisites; candidates with 2019+ Oracle Payroll Cloud certifications qualify for free Delta exam |
| Official Syllabus URL: | https://education.oracle.com/oracle-payroll-cloud-2026-implementation-professional/pexam_1Z0-1050-26 |
Oracle 1Z0-1050-26 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implementing Payroll Flows | 10% | - Configuration of Payroll Flows
|
| Topic 2: Implementing Payroll | 20% | - Configuration and customization of Payroll
|
| Topic 3: Implementing Payroll and Balance Definitions | 15% | - Key features of Payroll and Balance Definitions
|
| Topic 4: Implementing Security for Payroll | 5% | - Key features of Payroll Security
|
| Topic 5: Implementing Payroll Payment Details | 10% | - Key features of Payment Details
|
| Topic 6: Implementing Calculation Cards | 5% | - Key features of Calculation Cards
|
| Topic 7: Implementing Elements | 15% | - Key features of Elements
|
| Topic 8: Testing Global Payroll Setup | 10% | - Execution and validation
|
| Topic 9: Implementing Payroll Costing | 10% | - Key features of Payroll Costing
|
Oracle Payroll Cloud 2026 Implementation Professional Sample Questions:
How should you configure the predefined payslip report to meet your customer's payslip requirements?
- A. Open the seeded Payslip report and edit the template.
- B. Payslips cannot be configured and must be built from the beginning.
- C. Rename the seeded Payslip report and edit the content within the seeded template.
- D. Modify the copy of the seeded payslip template and use it in a copy of the seeded payslip report.
Correct Answer: C 🗳️
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A customer's organization has three Business Units - BU1, BU2, and BU3. You have an Onsite Allowance element, which is at Assignment level, for which only the employees in BU2 and BU3 are eligible. How do you define the element eligibility for the Onsite Allowance element so that the element entry is restricted only for BU2 and BU3?
- A. You cannot meet the requirement as you cannot create element eligibility using business unit as the eligibility criteria
- B. Onsite Allowance element should be defined as the Payroll Relationship level element so that the element eligibility can be defined using Business Unit as the criteria
- C. Define multiple element eligibilities using BU2 and BU3 for Business Unit criteria
- D. Define the element eligibility as an Open Eligibility and create an element entry only for employees with BU2 and BU3
Correct Answer: C 🗳️
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You defined the department costing information after the Calculate Payroll process is run that creates the costing results also. You noticed that the department costing information is not created for the employees who are in that department. What should you do to ensure the department costing information is reflected for those employees without rolling back and rerunning the Calculate Payroll?
- A. You run the Calculate Retroactive Costing process to recalculate costs for retroactive changes to costing setups.
- B. You roll back only the costing process and rerun it.
- C. You do the adjustments in General Ledger because you cannot do changes in the costing results.
- D. You cannot rectify the costing results after they are created.
Correct Answer: A 🗳️
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Which status should you select for your flow pattern so it is available under "Submit a Payroll Flow"?
- A. Active. Process or Report
- B. Active. Process, Report, or Payroll Flow
- C. Active. Flow Pattern Submission
- D. Active. Payroll Flow
Correct Answer: B 🗳️
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Your customer has some questions around the parameters that must be entered when running the prepayments process. From which two work areas can you access the prepayment process? (Choose two.)
- A. Payment Distribution
- B. Payroll Calculating
- C. Accounting Distribution
- D. Payroll Checklist
Correct Answer: A,D 🗳️
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