1Z0-1050-26試験の準備方法|完璧な1Z0-1050-26最新資料試験|一番優秀なOracle Payroll Cloud 2026 Implementation Professional資格勉強

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Oracle 1Z0-1050-26 Exam Syllabus Topics:

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

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検証する1Z0-1050-26最新資料試験-試験の準備方法-一番優秀な1Z0-1050-26資格勉強

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Oracle Payroll Cloud 2026 Implementation Professional 認定 1Z0-1050-26 試験問題 (Q10-Q15):

質問 # 10
As a general rule when costing an element created with a primary classification of standard earnings, what element and input value do you cost?

正解:A

解説:
For an element with a primary classification of standard earnings in Oracle Payroll Cloud, costing typically applies to the Result Element and its "Earnings Calculated" input value (Option D). The Result Element is generated by the payroll calculation process to store the final computed earnings after applying rules, formulas, and rates. The "Earnings Calculated" input value holds the monetary amount derived from these calculations, which is then costed. Option A and Option B refer to the Base Element, which is the initial element definition, not the processed result. Option C uses "Pay Value," which is more relevant for direct payments rather than calculated earnings. Oracle documentation specifies this costing convention for standard earnings elements.


質問 # 11
The customer requires that a team of payroll clerks be able to view the output of a task submitted by another user. Which Owner Type should be configured against the task?

正解:A

解説:
In Oracle Payroll Cloud, the Owner Type for a payroll task determines who can view or manage the task and its output. When a team of payroll clerks needs to view the output of a task submitted by another user, the task should be assigned to a Group (Option A). This allows all members of the defined group (e.g., a payroll clerk team) to access the task output, ensuring collaborative visibility. Option B ("Active Users") is not a valid owner type for this purpose, as it does not specify a team. Option C ("All") would grant access to all users, which exceeds the requirement of limiting visibility to a specific team. Option D ("User") restricts ownership to a single individual, preventing team access. Configuring the task with a Group owner type aligns with Oracle's security and access control framework for payroll tasks.


質問 # 12
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.)

正解:B、C、D

解説:
Oracle Payroll Cloud provides multiple methods to verify the costing results of an individual in a payroll run. Option B allows users to navigate to the Statement of Earnings and select "View Costing Results" to see detailed costing for a specific person's payroll run. Option C utilizes the OTBI (Oracle Transactional Business Intelligence) - Payroll Run Costing Real Time subject area, which enables real-time reporting and analysis of costing data for an individual. Option D involves running the Payroll Costing Report, which can be filtered to display results for a single person, providing a detailed breakdown of costs. Option A is incorrect because Oracle explicitly supports viewing individual costing results through these tools. These methods are well-documented in Oracle Payroll Cloud resources for auditing and verification purposes.


質問 # 13
Your customer is using Fusion Absences and wants to send absence information through to Fusion Global Payroll so that it can be processed. Aside from creating your absence elements and an absence plan, which two steps do you need to complete? (Choose two.)

正解:A、C

解説:
To integrate Fusion Absences with Fusion Global Payroll, additional steps beyond creating absence elements and plans are required. Option A involves selecting the "Transfer absence payment information for payroll processing" checkbox on the absence plan and linking the absence element, which enables the transfer of absence data to payroll for processing. Option D requires creating an Absence Calculation Card, which stores the absence details (e.g., dates and units) and ensures they are available for payroll calculations. Option B (manual entry of absence units) is not necessary, as the integration automates this process. Option C (element eligibility) is a standard step in element setup but not specific to the absence-to-payroll transfer process beyond initial configuration. Oracle documentation specifies these steps for seamless absence processing in payroll.


質問 # 14
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:D

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 # 15
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