Learn with Oracle : 1Z0-1050-23 training material for 100% pass
Updated: Sep 02, 2026
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Oracle 1Z0-1050-23 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Payroll Cloud 2023 Implementation Professional |
| Exam Number: | 1Z0-1050-23 |
| Exam Price: | $245 USD |
| Real Exam Qty: | 50 |
| Available Languages: | English |
| Related Certifications: | Oracle Payroll Cloud Certified Implementation Professional |
| Exam Format: | Multiple Choice |
| Certificate Validity Period: | Oracle Cloud certifications are typically valid for 18 months |
| Passing Score: | 68% |
| Exam Duration: | 90 minutes |
| Sample Questions: | Oracle 1Z0-1050-23 Sample Questions |
| Exam Way: | Online proctored or test center |
| Pre Condition: | Recommended experience with Oracle Cloud HCM and Payroll implementations |
| Official Syllabus URL: | https://education.oracle.com/ |
Oracle 1Z0-1050-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Implementing Payroll | - Explain Payroll Concepts
|
Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:
Question 1
You have a requirement to verify the costing results of a person in a particular payroll run.
In which three ways do you verify the costing results of a single person? (Choose three.)
A. You cannot view the costing results of a single person.
B. You can view the costing results from Statement of Earnings -> View Costing Results.
C. You can run the Payroll Costing Report for a single person.
D. You can use the OTBI - Payroll Run Costing Real Time subject area.
Question 2
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 one organization payment method with two payment sources and configure the usage for each payment source within the payment method rules table.
B. Create two personal payment methods for each of your employees: one for their salary payments and one for their third-party payments.
C. Ensure you run the prepayments process separately for your employees and your third parties.
D. Write a formula to select the correct bank account for employees and third parties.
Question 3
A worker's check has been returned to the company as it is damaged. This must be recorded in the application. What action should they take?
A. Delete the check payment payment result.
B. Rollback the prepayment process for this employee.
C. Change the check payment status from paid to cancelled.
D. Change the check payment status from paid to void.
Question 4
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 entries using the Batch Loader task in the Payroll Administration work area.
B. Import element entries using the Batch Loader task in the Payroll Administration work area.
C. Import time card entries by submitting the Load Time Card process from the Time and Labor work area.
D. Import time card entries by submitting the load Time Card Batches process from the Payroll Checklist or Payroll Administration work areas
Question 5
Which statement accurately describes how you create a tax reporting unit (TRU)?
A. 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.
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. 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.
Solutions:
| Question 1 Answer: A,C,D | Question 2 Answer: A | Question 3 Answer: A | Question 4 Answer: D | Question 5 Answer: D |
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