1Z0-1050-26日本語試験情報、1Z0-1050-26資格認定

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Oracle 1Z0-1050-26 Exam Syllabus Topics:

SectionWeightObjectives
Implementing Payroll and Balance Definitions15%- 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 Calculation Cards5%- Key features of Calculation Cards
  • 1. Calculation Cards overview
- Configuration of Calculation Cards
  • 1. Create Calculation Cards
Implementing Payroll Flows10%- Key features of Payroll Flows
  • 1. Object Groups
  • 2. Payroll Flow Patterns
- Configuration of Payroll Flows
  • 1. Set up Payroll Flow Patterns
  • 2. Set up Object Groups
Implementing Payroll20%- Key features of Payroll Structure
  • 1. Lookups, Value Sets, and Flexfields
  • 2. Geographies, Jurisdictions and Legal Authorities
  • 3. Features by Country or Territory
  • 4. Enterprise Structure
  • 5. Payroll Relationships
- Configuration and customization of Payroll
  • 1. Set up Geographies, Jurisdictions and Legal Authorities
  • 2. Set up Features by Country or Territory
  • 3. Manage and set up Lookups, Value Sets, and Flexfields
  • 4. Set up Enterprise Structure
  • 5. Set up Payroll Relationships
Implementing Security for Payroll5%- Configuration of Payroll Security
  • 1. Set up Security for Payroll
- Key features of Payroll Security
  • 1. Security overview
Implementing Payroll Payment Details10%- Configuration of Payment Details
  • 1. Set up Personal Payment and Third-Party Methods
  • 2. Set up Bank Accounts and Organizational Payment Methods
- Key features of Payment Details
  • 1. Bank Accounts and Organizational Payment Methods
Implementing Payroll Costing10%- Key features of Payroll Costing
  • 1. Payroll Costing overview
  • 2. Cost Allocation
- Configuration of Payroll Costing
  • 1. Configure Cost Allocation
  • 2. Set up Payroll Costing
Testing Global Payroll Setup10%- Execution and validation
  • 1. Create reports for results validation
  • 2. Set up Payroll Transactions
- Key features of testing setup
  • 1. Payroll Transactions
Implementing Elements15%- Configuration of Elements
  • 1. Create Elements
  • 2. Set up Element Components
- Key features of Elements
  • 1. Element Components
  • 2. Elements overview

>> 1Z0-1050-26日本語試験情報 <<

1Z0-1050-26資格認定 & 1Z0-1050-26関連資格知識

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Oracle Payroll Cloud 2026 Implementation Professional 認定 1Z0-1050-26 試験問題 (Q51-Q56):

質問 # 51
When defining your customer's monthly payroll, they ask you to set the cut-off date for their monthly payroll to five days before the period end date. What is the impact of the cut-off date on payroll processing?

正解：C

解説：
In Oracle Payroll Cloud, the cut-off date for a payroll period (e.g., set to five days before the period end date) is designed as a reference point for payroll administrators. It serves as an informational guideline to indicate when data entry should ideally be completed to ensure timely payroll processing (Option B). It does not enforce system-level restrictions on data entry by Payroll users (Option A) or HR users (Option D), nor does it automatically trigger payroll calculation (Option C). The cut-off date's primary purpose is to assist in planning and communication, leaving actual data entry controls to user roles and process deadlines rather than system-enforced locks. This is clarified in Oracle's payroll configuration documentation.


質問 # 52
You have run the payroll calculation and several workers have an error status. What action should you take to remove the payroll calculation results for all workers?

正解：A

解説：
Comprehensive and Detailed in Depth Explanation:
When a payroll calculation has been run and results in errors for some workers, the "Rollback" action is the appropriate step to remove all payroll calculation results and return the payroll run to a pre-processed state. This is critical when you need to correct data or configuration issues and rerun the entire payroll for consistency across all workers. "Retry" (A) is not a valid standalone action for removing results, "Mark for Retry" (B) is used to flag specific workers for reprocessing rather than removing all results, and "Delete Records" (D) is not a standard payroll flow action in Oracle Payroll Cloud. The rollback functionality ensures that no partial or erroneous results remain, as outlined in the Oracle Payroll Cloud documentation under "Payroll Process Management."


質問 # 53
You have completed the setup of third parties and third-party payment methods for your company. However, you receive a notification that one of the third-party persons to whom an employee is making payment has changed his or her bank details. What action should you take to rectify this?

正解：B

解説：
In Oracle Payroll Cloud, third-party payments (e.g., garnishments or external payees) are managed separately from an employee's personal payment methods. When a third-party person's bank details change, the correction must be made using the "Manage Third-Party Person Payment Methods" task. This task allows you to search for the employee, locate the specific third-party person linked to their payroll, and update the bank details directly (Option B). Option A (involuntary deduction card) is incorrect because bank details for third parties are not maintained there; it's for deduction setup, not payment details. Option C (employee's personal payment method) is irrelevant, as this pertains to the employee's own payments, not third-party ones. Option D (creating a new third party) is unnecessary and inefficient, as the existing third-party record can simply be updated. This approach is outlined in Oracle's payroll payment management documentation.


質問 # 54
You want to give a user access to run a specific shipped payroll process or report. Which three actions should you perform?

正解：A、C、D

解説：
To grant a user access to a specific shipped payroll process or report in Oracle Payroll Cloud, three actions are required:
Enable the process or report on the Manage Payroll Flow Pattern page (Option A) to ensure it's available for use.
Define a payroll flow security profile that includes the specific process or report and assign it to the user's data role (Option C), securing access at the flow level.
Give the user the functional privilege through a job or abstract role (Option D), ensuring they have the necessary permissions to execute the process or report.
Option B (regenerate data role) is unnecessary unless the role itself changes, which isn't specified here. Oracle documentation outlines these steps for securing payroll processes and reports.
Below is the first batch of 10 questions formatted as requested, with 100% verified answers based on official Oracle Payroll Cloud documentation. Typing errors have been corrected, and detailed explanations with references are provided.


質問 # 55
If you create an overtime element with a category of "Timecard", on which input will the overtime hours be held?

正解：B


質問 # 56
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Oracleの1Z0-1050-26認定試験は現在のIT領域で本当に人気がある試験です。この試験の認証資格を取るのは昇進したい人々の一番良く、最も効果的な選択です。しかも、この試験を通して、あなたも自分の技能を高めて、仕事に役に立つスキルを多くマスターすることができます。そうすれば、あなたはもっと素敵に自分の仕事をやることができ、あなたの優れた能力を他の人に見せることができます。この方法だけであなたはより多くの機会を得ることができます。

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