効果的1Z0-1050-26｜完璧な1Z0-1050-26認証試験試験｜試験の準備方法Oracle Payroll Cloud 2026 Implementation Professional受験資料更新版

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Oracle 1Z0-1050-26 Exam Syllabus Topics:

Section	Objectives
Topic 1: Payroll Fundamentals	- Payroll processes and lifecycle - Oracle Payroll Cloud architecture and concepts
Topic 2: Costing and Payments	- Payment methods and processing - Payroll costing rules
Topic 3: Payroll Setup and Configuration	- Payroll relationships and elements - Payroll definitions and statutory units - Earnings and deductions configuration
Topic 4: Payroll Calculation and Processing	- Payroll flows execution - Balance calculations - Payroll run validation and correction
Topic 5: Reporting and Compliance	- Payroll reporting structures - Compliance and statutory requirements

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Oracle Payroll Cloud 2026 Implementation Professional 認定 1Z0-1050-26 試験問題 (Q21-Q26):

質問 # 21
A customer wants to distribute the costs of a benefits element, which is at payroll relationship level, to employee earnings. How should you define the costing rules to meet this requirement?

A. Create the costing as Fixed Costed on payroll relationship level element, because the element is at relationship level. It automatically distributes costs for earnings elements, which are at assignment level.
B. Create the costing of type "Costed" and because it is a relationship level element, it automatically distributes the costs over earnings elements.
C. You cannot distribute the costs of an element.
D. Create a distribution group with earnings elements and create the distributed costing on relationship level element.

正解：D

解説：
Comprehensive and Detailed in Depth Explanation:
To distribute costs of a benefits element (at payroll relationship level) to employee earnings in Oracle Payroll Cloud, you must create a distribution group containing the target earnings elements and configure distributed costing on the relationship-level element. This ensures costs are allocated proportionally across specified earnings. Option A ("Fixed Costed") does not support distribution to earnings, Option B is incorrect as cost distribution is possible, and Option C ("Costed") lacks the specificity of a distribution group, which is required for this scenario. The process is detailed in the "Costing Setup" section of the Oracle documentation.

質問 # 22
You hire an employee on 01-JAN-2016. The employee is in the process of moving bank accounts and is yet to create a personal payment method. How will the employee receive their payroll payment for the month of January?

A. A cash payment request will be sent to accounts payable, and the employee will be paid in cash.
B. They won't receive payment until they have created a personal payment method.
C. The payment process will error and they will not receive payment for the month of January.
D. They will be paid by check, because this is the default payment method on the employee's payroll.

正解：D

解説：
In Oracle Payroll Cloud, if an employee has not yet set up a personal payment method (e.g., due to a bank account transition), the system uses the default payment method defined at the payroll level. Typically, this default is set to check (Option D) unless otherwise configured. For an employee hired on 01-JAN-2016 without a personal payment method by the January payroll run, the system will issue a check payment, ensuring the employee is paid without delay. Option A (no payment) and Option B (process error) are incorrect, as the default method prevents such outcomes. Option C (cash payment via accounts payable) is not a standard payroll process. Oracle documentation confirms the use of the payroll's default payment method in such cases.

質問 # 23
Your customer is using HCM Cloud Absences. Where is the absence information passed from absences to payroll held in the application?

A. Input values
B. Value definitions
C. Cloud absences to Cloud Payroll
D. Absence information is not passed from
E. User-defined tables

正解：A

解説：
Comprehensive and Detailed in Depth Explanation:
In Oracle Payroll Cloud, absence information from HCM Cloud Absences is passed to payroll and stored in the "Input Values" of absence-related elements. These input values (e.g., absence hours or days) are linked to payroll elements and processed during the payroll run. Option A is vague and not a specific location, Option B is incorrect as absence data is indeed passed, Option C (user-defined tables) is not used for this integration, and Option E (value definitions) defines structure, not data storage. This integration is detailed in the "Absence and Payroll Integration" section.

質問 # 24
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. Rollback the prepayment process for this employee.
B. Change the check payment status from Paid to Cancelled.
C. Change the check payment status from Paid to Void.
D. Delete the check payment result.

正解：C

質問 # 25
If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?

A. Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again.
B. Correct the errors, create a new batch, validate and transfer the batch again.
C. Correct the errors, delete the batch, create a new batch, validate and transfer the batch again.
D. Undo the batch, correct the errors, validate and transfer the batch again.

正解：D

解説：
In Oracle Payroll Cloud, if errors occur after transferring a batch via the Load Initial Balances process, the standard corrective action is to undo the batch, fix the errors, and then revalidate and retransmit the batch (Option C). The "Undo" action reverses the batch transfer, allowing corrections to be made to the original data (e.g., in the Payroll Batch Loader or HCM Data Loader). Once corrected, the batch can be validated and transferred again. Option A (delete and recreate) is unnecessary, as undoing preserves the batch structure. Option B (create a new batch) skips the undo step, risking data inconsistencies. Option D (rollback) is not applicable, as rollback is for payroll processes, not batch loading. Oracle documentation outlines this undo-and-correct process for balance initialization errors.

質問 # 26
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