최신 1Z0-1050-26 무료덤프 - Oracle Payroll Cloud 2026 Implementation Professional

문제1

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.)

A. You can view the costing results from Statement of Earnings -> View Costing Results.

B. You can run the Payroll Costing Report for a single person.

C. You cannot view the costing results of a single person.

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

정답: A,B,D

설명: (DumpTOP 회원만 볼 수 있음)

문제2

Which costing levels can you enter for an offset account?

A. Position

B. Element Eligibility

C. Department

D. Job

정답: B

설명: (DumpTOP 회원만 볼 수 있음)

문제3

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

A. Correct the errors, create a new batch, validate and transfer the batch again.

B. Undo the batch, correct the errors, validate and transfer the batch again.

C. Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again.

D. Correct the errors, delete the batch, create a new batch, validate and transfer the batch again.

정답: B

설명: (DumpTOP 회원만 볼 수 있음)

문제4

A court has issued an order for deductions to be taken from a worker's salary and paid to an ex-spouse. The court order includes instructions for the company to make payments directly to the ex-spouse and has included their bank details. How should you enter these details into the application?

A. Enter the bank details on a third-party organization page

B. Enter the bank details on the personal payment methods page

C. This requirement cannot be met in Cloud Payroll; all such payments should be sent to the court

D. Enter the bank details on the manage third-party person payment methods page

정답: D

설명: (DumpTOP 회원만 볼 수 있음)

문제5

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?

A. Rollback

B. Delete Records

C. Mark for Retry

D. Retry

정답: A

설명: (DumpTOP 회원만 볼 수 있음)

문제6

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. Change the check payment status from Paid to Void.

B. Delete the check payment result.

C. Change the check payment status from Paid to Cancelled.

D. Rollback the prepayment process for this employee.

정답: A

설명: (DumpTOP 회원만 볼 수 있음)

최신 1Z0-1050-26 무료덤프 - Oracle Payroll Cloud 2026 Implementation Professional

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