Oracle Compensation Cloud 2026 Implementation Professional : 1Z0-1049-26 exam

1Z0-1049-26 real exams

Exam Code: 1Z0-1049-26

Exam Name: Oracle Compensation Cloud 2026 Implementation Professional

Updated: Sep 14, 2026

Q & A: 180 Questions and Answers

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About Oracle Compensation Cloud 2026 Implementation Professional - 1Z0-1049-26 Exam

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Oracle 1Z0-1049-26 Exam Syllabus Topics:

SectionObjectives
Topic 1: Security and Administration- Access and approval flows
- Roles and data security for compensation
Topic 2: Total Compensation Configuration- Compensation statements setup
- Budgeting and allocation rules
Topic 3: Workforce Compensation Implementation- Compensation plans setup
- Eligibility and workforce rules
Topic 4: Base Compensation Configuration- Salary basis setup
- Grade, grade step, and salary structure configuration
Topic 5: Elements and Compensation Basics- Element configuration and usage in compensation plans
- Earnings and deductions setup

Oracle Compensation Cloud 2026 Implementation Professional Sample Questions:

Question #1

After the compensation plan was configured, the Validate Plan Setup process was run successfully with no warnings or errors. However, when the worksheet is accessed by a Line Manager, the Line Manager notices that employees who are ineligible are also visible in the worksheet despite running the Validate Plan Setup process.
What is the reason for this? (Choose the best answer.)

  • A. The Validate Plan Setup process does not validate eligibility profiles.
  • B. The Validate Plan Setup process failed to report errors from the eligibility profiles.
  • C. The Validate Plan Setup process showed a warning about errors on the eligibility profiles, which was ignored by the compensation administrator.
  • D. The compensation administrator did not run the Validate Plan Setup process and run the Start Compensation Cycle process instead.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #2

After creating a compensation plan and eligibility profiles, you are currently modeling the budget allocation. The HR manager informs you that one employee under Supervisor 1 has been seconded to a different country on a temporary basis with no changes to his employment terms and that this employee must be removed from the budgeting exercise.
What is the correct way of achieving this? (Choose the best answer.)

  • A. Use the Include check box next to the employee's name in the Budget worksheet to exclude the employee from the cycle.
  • B. Use the Edit button in the Employee's included area while creating a model to exclude the employee.
  • C. Advise Supervisor 1 not to allocate any compensation for the employee. In the meanwhile, manually adjust the budget allocated to Supervisor 1 to exclude the employee's amount.
  • D. Modify the eligibility profile by using a formula to exclude the employee from appearing under Supervisor 1. After the compensation cycle is completed, revert the eligibility profile to its original from, if needed.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #3

You are configuring a plan cycle date that should be visible to managers on the Approvals tab so that they can submit their worksheets before that date. But you do not want to enforce the date because you want the managers to be able to submit their worksheets even after the date is past. Which date should you use? (Choose the best answer.)

  • A. default date due
  • B. currency conversion date
  • C. worksheet update start and end dates
  • D. evaluation period start and end dates
  • E. HR extraction date
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #4

Your Workforce Compensation Plan has the following Plan Cycle setup:
Evaluation Period Start Date: 1-Jan-2014
Evaluation Period End Date: 31-Dec-2014
Worksheet Update Period Start Date: 1-Jan-2014
Worksheet Update Period End Date: 31-Dec-2014
HR Data Extraction: 31-Dec-2014
Eligibility Determination Date: 31-Dec-2014
Worksheet Update Period Start Date: 1-Nov-2014
Worksheet Update Period End Date: 31-Jan-2015
Due to reorganization in the month of December 2014, the Marketing department was split into two new departments: Branding and Communications, which resulted in transfers of many employees from one manager to another.
You, as the compensation administrator, are required to ensure that all the relevant organizational changes are included in the Compensation Worksheet. What would you have to do to accomplish this? (Choose the best answer.)

  • A. Run the Refresh Workforce Compensation Data process on 1-Nov-2014 because that is the date when line managers start updating the worksheet.
  • B. Schedule the Refresh Workforce Compensation Data process nightly to ensure that line managers see the most current data, including the recent transfers and other employment changes.
  • C. Run the Back Out Workforce Compensation Data process with the "Full back out" option.
  • D. Validate Plan Setup to ensure that all HR Data updates are accounted in the worksheet.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #5

The Fusion Compensation module must be integrated with Fusion Performance Rating. In which three ways can the performance rating be made available? (Choose three.)

  • A. Use compensation performance ratings.
  • B. Use both Performance Management ratings and compensation ratings.
  • C. Integrate with Oracle Fusion Performance Management.
  • D. Integrate with Oracle Fusion Profile Management.
  • E. Integrate with Oracle Fusion Goal Management.
Reveal Solution  Discussion  0

Correct Answer: A,B,C  🗳️

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