Oracle 1Z0-1050-26日本語版参考書、1Z0-1050-26日本語練習問題

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Oracle 1Z0-1050-26 Exam Syllabus Topics:

Section	Weight	Objectives
Implementing Payroll and Balance Definitions	15%	- Key features of Payroll and Balance Definitions 1. Earnings and Deduction Elements 2. Element Input Values - Configuration of Payroll and Balance Definitions 1. Set up Payroll and Balance Definitions 2. Create Consolidation Groups
Implementing Payroll Payment Details	10%	- Configuration of Payment Details 1. Set up Bank Accounts and Organizational Payment Methods 2. Set up Personal Payment and Third-Party Methods - Key features of Payment Details 1. Bank Accounts and Organizational Payment Methods
Implementing Payroll Costing	10%	- Key features of Payroll Costing 1. Cost Allocation 2. Payroll Costing overview - Configuration of Payroll Costing 1. Configure Cost Allocation 2. Set up Payroll Costing
Implementing Elements	15%	- Configuration of Elements 1. Create Elements 2. Set up Element Components - Key features of Elements 1. Elements overview 2. Element Components
Implementing Calculation Cards	5%	- Key features of Calculation Cards 1. Calculation Cards overview - Configuration of Calculation Cards 1. Create Calculation Cards
Implementing Payroll	20%	- Key features of Payroll Structure 1. Payroll Relationships 2. Lookups, Value Sets, and Flexfields 3. Enterprise Structure 4. Geographies, Jurisdictions and Legal Authorities 5. Features by Country or Territory - Configuration and customization of Payroll 1. Set up Geographies, Jurisdictions and Legal Authorities 2. Manage and set up Lookups, Value Sets, and Flexfields 3. Set up Enterprise Structure 4. Set up Features by Country or Territory 5. Set up Payroll Relationships
Implementing Payroll Flows	10%	- Key features of Payroll Flows 1. Payroll Flow Patterns 2. Object Groups - Configuration of Payroll Flows 1. Set up Object Groups 2. Set up Payroll Flow Patterns
Implementing Security for Payroll	5%	- Configuration of Payroll Security 1. Set up Security for Payroll - Key features of Payroll Security 1. Security overview
Testing Global Payroll Setup	10%	- Execution and validation 1. Create reports for results validation 2. Set up Payroll Transactions - Key features of testing setup 1. Payroll Transactions

>> Oracle 1Z0-1050-26日本語版参考書 <<

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Oracle Payroll Cloud 2026 Implementation Professional 認定 1Z0-1050-26 試験問題 (Q26-Q31):

質問 # 26
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 result.
B. Rollback the prepayment process for this employee.
C. Change the check payment status from Paid to Void.
D. Change the check payment status from Paid to Cancelled.

正解：C

質問 # 27
If you create an overtime element with a category of "Timecard", on which input will the overtime hours be held?

A. An element with "Timecard" category does not create any input values.
B. Overtime hours will be captured in the "Hours Worked" input value.
C. Overtime hours will be captured in the "Hours" input value.
D. Overtime hours will be captured in the "Hours Calculated" input value.

正解：C

質問 # 28
Which status should you select for your flow pattern so it is available under "Submit a Payroll Flow"?

A. Active. Payroll Flow
B. Active. Process, Report, or Payroll Flow
C. Active. Flow Pattern Submission
D. Active. Process or Report

正解：B

解説：
Comprehensive and Detailed in Depth Explanation:
For a flow pattern to be available under "Submit a Payroll Flow" in Oracle Payroll Cloud, its status must be set to "Active" with a usage of "Process," "Report," or "Payroll Flow." This ensures the flow is executable and visible to users for submission. Option A is incomplete (missing "Payroll Flow"), Option B is not a standard status format, and Option D ("Flow Pattern Submission") is not a valid status. The documentation under "Payroll Flow Patterns" specifies these statuses for flow availability.

質問 # 29
You are creating a car allowance element. The rules for this allowance need to reference the salary balance. How can you meet this requirement?

A. Create a balance feed to feed the salary balance to the car allowance element.
B. Reference the database item and appropriate dimension for the salary balance in the allowance element formula.
C. Enter the salary balance value as an input value on the car allowance element.
D. Associate the salary balance to a calculation card and reference the calculation card in the allowance element formula.

正解：B

解説：
In Oracle Payroll Cloud, to reference a salary balance in the rules for a car allowance element, the most direct and recommended method is to use a fast formula that references the database item (DBI) and the appropriate dimension of the salary balance (Option A). Database items provide real-time access to balance values (e.g., "Gross Earnings YTD"), and the dimension specifies the time period or scope (e.g., period-to-date, year-to-date). This approach allows the car allowance calculation to dynamically pull the salary balance without additional setup. Option B (calculation card) is not applicable, as calculation cards are for individual overrides, not balance references. Option C (balance feed) is used to feed one balance into another, not for direct formula references. Option D (manual input) is static and impractical for ongoing calculations. Oracle documentation supports using DBIs in formulas for this purpose.

質問 # 30
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 result.
B. Rollback the prepayment process for this employee.
C. Change the check payment status from Paid to Void.
D. Change the check payment status from Paid to Cancelled.

正解：C

解説：
Comprehensive and Detailed in Depth Explanation:
When a worker's check is returned due to damage, the correct action in Oracle Payroll Cloud is to update the payment status from "Paid" to "Void." This reflects that the payment was issued but is no longer valid, allowing for reissuance without affecting the payroll run. Deleting the payment result (B) is not a standard option and could disrupt reconciliation. "Cancelled" (C) is not a recognized status for this scenario, and rolling back the prepayment process (D) is unnecessary and impacts more than just the damaged check. This process is outlined in the "Managing Payments" section of the Oracle documentation.

質問 # 31
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1Z0-1050-26日本語練習問題: https://www.jpntest.com/shiken/1Z0-1050-26-mondaishu