[2023] 1z0-1050-22 PDF Questions - Perfect Prospect To Go With DumpsActual Practice Exam
Oracle 1z0-1050-22 Pdf Questions - Outstanding Practice To your Exam
Oracle 1z0-1050-22 Exam Syllabus Topics:
| Topic | Details |
|---|---|
| Topic 1 |
|
| Topic 2 |
|
| Topic 3 |
|
| Topic 4 |
|
| Topic 5 |
|
| Topic 6 |
|
| Topic 7 |
|
| Topic 8 |
|
| Topic 9 |
|
| Topic 10 |
|
NEW QUESTION 23
An element is defined with costing type as "Fixed Costing".
Which costing levels are considered while building cost account?
- A. Payroll, Department, Element Eligibility
- B. Payroll, Element Eligibility, Department, Element Entry
- C. Payroll, Element Eligibility, Element Entry
- D. Payroll, Person Element Entry, Department, Job or Position, Person, Element Eligibility
Answer: C
NEW QUESTION 24
You are using a third-party time product and want to import time to Fusion Payroll using the time interface.
What steps should you take?
- A. Import time entries using the Batch Loader task in the Payroll Administration work area.
- B. Import time card entries by submitting the load Time Card Batches process from the Payroll Checklist or Payroll Administration work areas
- C. Import element entries using the Batch Loader task in the Payroll Administration work area.
- D. Import time card entries by submitting the Load Time Card process from the Time and Labor work area.
Answer: B
NEW QUESTION 25
Your company wants to pay its employees from company bank account A and their third parties from company bank account B. What is the recommended approach for this?
- A. Write a formula to select the correct bank account for employees and third parties.
- B. Ensure you run the prepayments process separately for your employees and your third parties.
- C. Create one organization payment method with two payment sources and configure the usage for each payment source within the payment method rules table.
- D. Create two personal payment methods for each of your employees: one for their salary payments and one for their third-party payments.
Answer: C
NEW QUESTION 26
Where do you define a custom schedule to be used during payroll flow submission?
- A. Within Manage Flow Patterns, create a custom schedule and associate it with the flow pattern.
- B. Within Manage Time Definitions, create a schedule using the type "Time Span".
- C. Within Manage Run Types, create a schedule of the category "Normal".
- D. Within Manage Fast Formula, create a formula that defines the required schedule.
Answer: D
NEW QUESTION 27
You have an earnings element with the latest entry date as "Last Standard Earning Date" without Proation enabled.
When an employee is terminated in the middle of a pay period, how would the element be processed?
- A. The element does not get processed with because it gets end dated before the standard earning date and proratio is not enabled on this element.
- B. The element gets processed with prorated value.
- C. The element gets processed with full value.
- D. The element gets processed with zero value and a warning message is displayed.
Answer: B
Explanation:
If you select the last standard earning date option, also select proration for the element. This ensures that the element is processed up to this date, even if it isn't active at the end of a payroll period.
Reference https://docs.oracle.com/cd/E51367_01/globalop_gs/FAIGP/F1427197AN15697.htm
NEW QUESTION 28
You are creating a custom balance that needs to include run results of all elements associated with the regular earnings and supplemental earnings classifications.
How should you define the balance feeds to meet this requirement?
- A. Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications but ensure the number of feeds does not exceed 250.
- B. Create a balance feed for the regular earnings classification and a balance feed for the supplemental earnings classification.
- C. This requirement cannot be met because a balance cannot be fed by elements from more than one element classification.
- D. Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications.
Answer: B
NEW QUESTION 29
Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Task Parameter"?
- A. Derives the value from a SQL Bind
- B. Derives the value from the context of the current flow instance
- C. Derives the value from the output of the previous task
- D. Derives a specific value to the parameter as entered by the user
Answer: C
NEW QUESTION 30
Which two seed job roles have access to the Setup and Maintenance work area and can access all payroll setup tasks? (Choose two.)
- A. Application Implementation Consultant
- B. Payroll Interface Coordinator
- C. Payroll Administrator
- D. Payroll Manager
Answer: C,D
NEW QUESTION 31
Which action should you take in a checklist to enable the process to be automatically re-processed?
- A. Rollback
- B. Skip
- C. Mark for Retry
- D. Re Process
Answer: C
NEW QUESTION 32
In order to load balance initialization data, you may load batch headers and batch lines into HCM Cloud using which two named methods? (Choose two.)
- A. Using WebCenter Content to load the batch data by importing a text file and running the Load Batch from File process
- B. Using the HCM Data Loader to create batch data
- 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
Answer: B,C
NEW QUESTION 33
Which two delivered reports can be used to view the results of a payroll run immediately after running the Calculate Payroll process? (Choose two.)
- A. Payroll Balance Report
- B. Payroll Activity Report
- C. Payroll Register Report
- D. Payment Register Report
Answer: A,B
NEW QUESTION 34
As a general rule when costing an element created with a primary classification of standard earnings, what element and input value do you cost?
- A. Result Element and input value of Pay Value
- B. Result Element and input value of Earnings Calculated
- C. Base Element and input value of Pay value
- D. Base Element and input value of Earning Calculated
Answer: B
NEW QUESTION 35
You hire an employee on 01-JAN-2016. The employee is in the process of moving bank accounts and is yet to create a personal payment method. How will the employee receive their payroll payment for the month of January?
- A. The payment process will error and they will not receive payment for the month of January.
- B. A cash payment request will be sent to accounts payable, and the employee will be paid in cash.
- C. They will be paid by check, because this is the default payment method on the employee's payroll.
- D. They won't receive payment until they have created a personal payment method.
Answer: C
NEW QUESTION 36
How can you delete a payroll flow pattern that has not been previously submitted?
- A. Ensure all tasks are deleted and then from Manage Payroll Flow Patterns task, search for your flow and select "Delete" from the actions menu.
- B. From Manage Payroll Flow Patterns task, search for your flow and select Delete" from the actions menu.
- C. You cannot delete flow patterns.
- D. Change the status of the flow pattern to be "Inactive" in Manage Flow Patterns. Then select "Delete" from the actions menu.
Answer: B
NEW QUESTION 37
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 the costing with distributed option.
- B. You cannot meet this requirement because the costs are automatically apportioned to the respective departments.
- C. You create the costing with "Costed" option on tax element.
- D. You create Fixed Costing on tax deduction element.
Answer: D
NEW QUESTION 38
......
Online Questions - Outstanding Practice To your 1z0-1050-22 Exam: https://www.dumpsactual.com/1z0-1050-22-actualtests-dumps.html
