May-2024 Free Oracle 1z0-1050-22 Exam Question Practice Exams
Ace 1z0-1050-22 Certification with 86 Actual Questions
To pass the Oracle 1z0-1050-22 exam, candidates must demonstrate a deep understanding of payroll concepts and be able to apply that knowledge in real-world scenarios. 1z0-1050-22 exam consists of 70 multiple-choice questions that must be answered within 105 minutes. Candidates must score at least 65% to pass the exam and earn the Oracle Payroll Cloud 2022 Implementation Professional certification.
NEW QUESTION # 21
If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?
- A. Undo the batch, correct the errors, validate and transfer the batch again.
- B. Correct the errors, delete the batch, create a new batch, validate and transfer the batch again.
- C. Correct the errors, create a new batch, validate ant transfer the batch again.
- D. Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again.
Answer: A
NEW QUESTION # 22
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 cannot view the costing results of a single person.
- B. You can run the Payroll Costing Report for a single person.
- C. You can view the costing results from Statement of Earnings -> View Costing Results.
- D. You can use the OTBI - Payroll Run Costing Real Time subject area.
Answer: B,C,D
NEW QUESTION # 23
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 eligibility 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 input value level to validate the minimum and maximum of the input value at the time of entry.
- C. 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.
- D. In the element definition, enter minimum and maximum for the input value.
Answer: B
NEW QUESTION # 24
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 both the task sequence on the task sequencing page and the sequence within the edit task details page.
- C. Amend the task sequence on the task sequencing page.
- D. Amend both the sequence of the tasks on the task definition page and the task
Answer: C
NEW QUESTION # 25
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 personal payment methods page.
- B. Enter the bank details on a third-party organization page.
- C. Enter the bank details on the manage third-party person payment methods page.
- D. This requirement cannot be met in cloud payroll; all such payments should be sent to the court.
Answer: C
NEW QUESTION # 26
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 # 27
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 one organization payment method with three payments sources and define three payment method rules based on each business unit.
- B. Create a Default Payer Element with a Payment Criteria input value.
- C. Write a formula to retrieve the employees business unit details.
- D. Create three organization payment methods each with a different payment source.
Answer: A,B,D
NEW QUESTION # 28
Which delivered report can be used to verify the details of all payments made to third-parties?
- A. Payment Register Report
- B. Third-Party Invoice Listing
- C. Third-Party Payment Register
- D. Payroll Activity Report
Answer: C
NEW QUESTION # 29
You want to define your own rules for converting a rate value from one periodicity to another, such as from weekly to annual.
How can you achieve this?
- A. Define your own Periodicity Conversion Rule and select it while creating the element.
- B. Define an indirect element, write a fast formula to convert the processed value and create the result for an indirect element.
- C. Create an additional input value, calculate the converted value outside the system, and enter it while creating an element entry.
- D. You cannot define your own rules for converting from one periodicity to another.
Answer: A
NEW QUESTION # 30
If you create an overtime element with a category of "Timecard", on which input will the overtime hours be held?
- A. Overtime hours will be captured in the "Hours" input value.
- B. Overtime hours will be captured in the "Hours Calculated" input value.
- C. An element with "Timecard" category does not create any input values.
- D. Overtime hours will be captured in the "Hours Worked" input value.
Answer: A
NEW QUESTION # 31
The customer requires that a team of payroll clerks be able to view the output of a task submitted by another user. Which Owner Type should be configured against the task?
- A. User
- B. Active Users
- C. Group
- D. All
Answer: C
NEW QUESTION # 32
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. Rollback the payroll run and reprocess
- B. Process Payroll
- C. Mark erred workers for retry and retry the payroll.
- D. Manually update the payroll run status for each worker from error to complete.
Answer: C
NEW QUESTION # 33
Your customer is using a third-party time product. You have created elements using the time category and now need to import time card hours into cloud payroll.
How can you meet this requirement?
- A. Use the Load Time Card process to import time entries into cloud Time and Labour, and then use the batch loader task to import time element entries into cloud payroll.
- B. It is not possible to load time directly from a third-party time product into cloud payroll.
- C. Use the batch Loader task to import time element entries into cloud payroll.
- D. Use the Load Time Card process to import time entries into cloud payroll.
Answer: D
NEW QUESTION # 34
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. Change the check payment status from paid to cancelled.
- C. Delete the check payment payment result.
- D. Rollback the prepayment process for this employee.
Answer: A
NEW QUESTION # 35
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. Calculator element
- B. Results element
- C. Distributor element
- D. Base element
Answer: D
NEW QUESTION # 36
You are testing the retropay process and enter a retrospective bonus entry for a worker. The bonus is calculated based on a percentage of the worker's salary. When you review the results of the retropay process you identify the bonus has not been included.
Identify two reasons why this is happening. (Choose two.)
- A. Retropay has not been enabled on the salary element.
- B. Retropay has not been enabled on the bonus element.
- C. Bonus element changes are not included in the retroactive event group.
- D. Element entry changes are not included in the retroactive event group.
Answer: B,D
NEW QUESTION # 37
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 the Payroll Batch Loader spreadsheet to manually enter batch data
- B. Using the HCM Data Loader to create batch data
- C. Using the Create New Balances for Employees task in Functional Setup Manager
- D. Using WebCenter Content to load the batch data by importing a text file and running the Load Batch from File process
Answer: A,B
NEW QUESTION # 38
A worker moves to a different legal employer within the same country. The HR uses performs a global transfer to meet this requirement.
What is the impact of the transfer on the worker's payroll relationship record?
- A. It depends on the customer's payroll statutory unit and legal employer structure.
- B. There is no impact.
- C. It depends on the customer's payroll statutory unit and tax reporting structure.
- D. The payroll relationship will be ended and a new relationship is created.
Answer: A
NEW QUESTION # 39
A customer has asked for notifications to be sent for tasks within a flow pattern. Notifications can be sent based on the statuses of the flow task.
Which option should the task statuses that are supported?
- A. Error or Warning
- B. Error, Warning, Complete, In Progress
- C. Error, Warning, Complete
- D. All statuses
Answer: B
NEW QUESTION # 40
Your customer is running their weekly payroll, which includes a number of high-performing workers, who will be receiving a bonus. They want these workers to be able to view their payslip two days earlier than other workers on the weekly payroll.
What action should be taken to meet this requirement?
- A. Using the payroll time definition, override the payslip availability date for the impacted workers.
- B. Create a payroll object group for the impacted workers and enter the overriding payslip availability date when submitting the payroll run.
- C. Navigate to the Document of Records (DOR) and override the payslip availability date for the impacted employees.
- D. It is not possible to override the payslip availability date for a subset of workers.
Answer: B
NEW QUESTION # 41
What are three important considerations when you create your batch data to initialize employee balances?
- A. You must use the same date for all batch detail lines.
- B. You must include all balances for one employee within one batch.
- C. You must initialize balances before you run any payroll processes.
- D. You must create your batches by Legislative Data Group.
Answer: B,C,D
NEW QUESTION # 42
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. You cannot achieve this requirement.
- B. You can use the OTBI - Payroll Run Costing Real Time subject area.
- C. Run the Payroll Costing Report in Summary scope.
- D. Run the Payroll Activity Report in Detail scope.
Answer: B,C
NEW QUESTION # 43
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1z0-1050-22 Questions PDF [2024] Use Valid New dump to Clear Exam: https://www.dumpsactual.com/1z0-1050-22-actualtests-dumps.html
