최신 1Z0-1050-23 무료덤프 - Oracle Payroll Cloud 2023 Implementation Professional

문제1

Your customer's requirement is to pay employees within each of their three business units from a different bank account. Which three setup steps should you complete? (Choose three.)

A. Create a Default Payer Element with a Payment Criteria input value.

B. Write a formula to retrieve the employees business unit details.

C. Create three organization payment methods each with a different payment source.

D. Create one organization payment method with three payments sources and define three payment method rules based on each business unit.

정답: A,B,C

문제2

You have a tax deduction element that credits the same account for all employees irrespective of their home department.
How do you define the costing rules to meet this requirement?

A. You create Fixed Costing on tax deduction element.

B. You create the costing with distributed option.

C. You cannot meet this requirement because the costs are automatically apportioned to the respective departments.

D. You create the costing with "Costed" option on tax element.

정답: B

문제3

What happens if the costing process does not find a value for a segment defined as mandatory, and you create a suspense account at Payroll level?

A. Costing results are placed into suspense account.

B. Calculation displays an error, and the person's results are not costed.

C. Costing results display a blank (null) value in the segment.

D. No costing results are created for the person.

정답: A

문제4

You have a requirement to verify the costing results, such as debit and credit, of a particular payroll run at costing segments combination level, without manually adding the individual costing results.
Which two options achieve this requirement?

A. Run the Payroll Costing Report in Summary scope.

B. Run the Payroll Activity Report in Detail scope.

C. You can use the OTBI - Payroll Run Costing Real Time subject area.

D. You cannot achieve this requirement.

정답: B,D

문제5

How should you change the order of the task displayed within the payroll flows checklist?

A. Amend the sequence of the tasks within the task definition page.

B. Amend the task sequence on the task sequencing page.

C. Amend both the task sequence on the task sequencing page and the sequence within the edit task details page.

D. Amend both the sequence of the tasks on the task definition page and the task

정답: B

문제6

Your customer pays their workers on a semi-monthly payroll frequency. To save costs, the customer is changing their company policy and effective from 1st January, all workers will be paid on a monthly payroll frequency.
What action should you take to implement this change?

A. Create a new monthly payroll definition and transfer the workers from the semi-monthly payroll to the monthly payroll.

B. Navigate to the semi-monthly payroll and update the Date Paid field on the payroll time periods to reflect the new monthly payment dates.

C. Create a new monthly payroll definition, and date the workers employment records associated with the semi-monthly payroll, create new employment records for the workers and associate these to the monthly payroll.

D. Navigate to the semi-monthly payroll and update the Start and End Dates on the payroll time periods to reflect the new monthly payroll period dates.

정답: A

문제7

In order to load balance initialization data, you may load batch headers and batch lines into HCM Cloud using which two named methods?

A. Using the HCM Data Loader to create batch data

B. Using WebCenter Content to load the batch data by importing a text file and running the Load Batch from File process

C. Using the Payroll Batch Loader spreadsheet to manually enter batch data

D. Using the Create New Balances for Employees task in Functional Setup Manager

정답: A,B

문제8

You are implementing retropay. You have created a retroactive event group to tract the changes that need to be considered by the retropay process.
To which feature should the retroactive event group be associated?

A. Work relationship records

B. Element

C. Payroll definition

D. Payroll relationship records

정답: C

문제9

A customer's organization has three Business Units - BU1, BU2, and BU3. You have an Onsite Allowance element, which is at Assignment level, for which only the employees in BU2 and BU3 are eligible.
How do you define the element eligibility for Onsite Allowance element so that the element entry is restricted only for BU2 and BU3?

A. Onsite Allowance element should be defined as the Payroll Relationship level element so that the element eligibility can be defined using Business Unit as the criteria.

B. Define multiple element eligibilities using BU2 and BU3 for Business Unit criteria.

C. You cannot meet the requirement as you cannot create element eligibility using business unit as the eligibility criteria.

D. Define the element eligibility as an Open Eligibility and create an element entry only for employees with BU2 and BU3.

정답: B

최신 1Z0-1050-23 무료덤프 - Oracle Payroll Cloud 2023 Implementation Professional

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