최신 1Z1-1050 무료덤프 - Oracle Payroll Cloud 2019 Implementation Essentials

문제1

You are currently reconciling a payroll run and are informed of a late starter who you would like included in the payments part of the main processing flow.
Which feature should you use to achieve this?

A. Flow Interaction

B. Calling a Flow

C. Connecting Flows

D. Flow Linkage

정답: A

문제2

You have a requirement to restrict the entry on an input value such that the entered value is greater than 30 but less than 50. How do you achieve this?

A. Create a validation formula and attach it at the element input value level to validate the minimum and maximum of the input value at the time of entry.

B. Create a validation formula and attach it at the element level to validate the minimum and maximum of the input value at the time of entry.

C. In the element definition, enter minimum and maximum for the input value.

D. Create a validation formula and attach it at the element eligibility level to validate the minimum and maximum of the input value at the time of entry.

정답: A

문제3

Which delivered report can be used to verify the details of all payments made to third-parties?

A. Third-Party Invoice Listing

B. Third-Party Payment Register

C. Payment Register Report

D. Payroll Activity Report

정답: B

문제4

Your customer's bonus payments are based on a percentage of salary. Therefore, salary must be calculated before bonus in the payroll run. How do you determine the element processing sequence within a payroll run?

A. Set the effective process priority within the element entries page.

B. Set the priority of the element on the element definition page.

C. Use the default priority of the primary classification of the element.

D. Alter the sequence of the elements on the element entries page.

정답: B

문제5

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?

A. Create a new third party and attach the new bank account details.

B. Correct the bank account details associated with the employee's personal payment method.

C. Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third-party person.

D. Change the bank details on the involuntary deduction card.

정답: C

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

Whilst testing the payroll ran, five workers went into error status. The remaining 10,000 workers completed successfully. You have reviewed and corrected the underlying issues for the five workers and now need to correct their payroll results.
What action should you take?

A. Manually update the payroll run status for each worker from error to complete.

B. Rollback the payroll run and reprocess

C. Process Payroll

D. Mark erred workers for retry and retry the payroll.

정답: D

문제8

The element template has created a "Results" element for a voluntary deduction element along with the base element. What is needed to be created for each employee that is eligible for deduction?

A. Results element

B. Distributor element

C. Base element

D. Calculator element

정답: C

문제9

A line manager has hired a worker who will be paid on a weekly basis. What navigation path should the payroll user take to enter the weekly payroll details for the worker?

A. Manage Payroll Relationship > Payroll Relationship Record

B. Manage Work Relationship > Work Relationship Record

C. Manage Work Relationship > Assignment Record

D. Manage Payroll Relationship > Assignment Record

정답: D

최신 1Z1-1050 무료덤프 - Oracle Payroll Cloud 2019 Implementation Essentials

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