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1Z0-1050 Online Practice Questions and Answers

Questions 4

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 an indirect element, write a fast formula to convert the processed value and create the result for an indirect element.

B. Define your own Periodicity Conversion Rule and select it while creating the 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.

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Questions 5

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 shows the task statuses that are supported?

A. Error on Warning

B. Error, Warning, Complete

C. Error, Warning, Complete, In Progress

D. All Statuses

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Questions 6

You are implementing retropay. You have created a retroactive event group to track the changes that need to be considered by the retropay process.

To which feature should the retroactive event group be associated?

A. Element

B. Payroll definition

C. Work relationship records

D. Payroll relationship records

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Questions 7

You need to associate a worker to your customer's weekly payroll but the payroll field only displays values for the monthly and bi-weekly payrolls.

Which two issues are the source of the problem? (Choose two.)

A. You do not have the Manage Payroll Definition duty role

B. The weekly payroll has not been created in the worker's legislative data group

C. The weekly payroll has not been enabled for the worker's PSU

D. Your data role does not include a payroll security profile that includes the weekly payroll

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Questions 8

You are creating a car allowance element. The rules for this allowance need to reference the salary

balance.

How can you meet this requirement?

A. Enter the salary balance value as an input value on the car allowance element.

B. Associate the salary balance to a calculation card and reference the calculation card in the allowance element formula.

C. Create a balance feed to feed the salary balance to the car allowance element.

D. Reference the database item and appropriate dimension for the salary balance in the allowance element formula.

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Questions 9

Your customer has the finance system in a third party system and you have to send the payroll costing entries to a third party system.

Which two options can be used to extract the data from Cloud Payroll system?

A. You cannot extract the costing results from cloud payroll to send it to third party financials system.

B. You can use the OTBI – Payroll Run Costing Real Time subject area to extract the costing results of a particular run.

C. You can run the Payroll Costing Report to extract the costing results of a particular run.

D. You can use the OTBI – Payroll Run Results Real Time subject area to extract the costing results of a particular run, because payroll costing is part of payroll run.

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Questions 10

What three options should be considered while defining a costing key flexfield structure?

A. Required and Optional Segments

B. GL Accounting key flexfield structure

C. Value sets for the segments

D. Cost hierarchy levels enabled to populate each cost account segment

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Questions 11

If the status of a task on the checklist is "On Hold", what actions can be taken against that task?

A. Resubmit, Rollback, and Skip

B. Mark for Retry and Skip

C. Resubmit, Force Resubmit, and Skip

D. Skip, Retry, and Submit

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Questions 12

You have run payroll process and need to validate and audit the run results before moving on to processing the payment. Which report helps you in diagnosing the results?

A. Payroll Activity Report

B. Balance Exception Report

C. Payroll Data Validation Report

D. Payroll Balance Report

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Questions 13

When defining your customer's monthly payroll, they ask you to set the cut-off date for their monthly payroll to five days before the period end date.

What is the impact of the cut-off date on payroll processing?

A. The cut-off date is for informational purposes only

B. The cut-off date triggers the automatic submission of the payroll calculation

C. The application restricts Payroll users from entering data after the payroll cut-off date

D. The application restricts HR users from entering data after the payroll cut-off date

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Questions 14

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. They will be paid by check, because this is the default payment method on the employee's payroll.

B. The payment process will error and they will not receive payment for the month of January.

C. They won't receive payment until they have created a personal payment method.

D. A cash payment request will be sent to accounts payable, and the employee will be paid in cash.

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Questions 15

Your customer is using Fusion Absences and wants to send absence information through to Fusion Global Payroll so that it can be proceed.

Aside from creating your absence elements and an absence plan, which two steps do you need to complete? (Choose two.)

A. Create an Absence Calculation Card to store the absence details.

B. Create element eligibility for your absence elements.

C. Manually enter the absence units in the employees element entry.

D. Select the "Transfer absence payment Information for payroll processing"Checkbox and attach the absence element to the absence plan.

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Questions 16

When a customer runs a payroll, it creates payroll run actions for all workers included in the process.

On which employment record are the process actions created?

A. Payroll Relationship only

B. Assignment, Work Relationship

C. Assignment only

D. Assignment, Payroll Relationship

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Questions 17

You defined the department costing information after the Calculate Payroll process is run that creates the costing results also. You noticed that the department costing information is not created for the employees who are in that department. What should you do to ensure the department costing information is reflected for those employees without rolling back and rerunning the Calculate Payroll?

A. You roll back only the costing process and rerun it.

B. You run the Calculate Retroactive Costing process to recalculate costs for retroactive changes to costing setups.

C. You cannot rectify the costing results after they are created.

D. You do the adjustments in General Ledger because you cannot do changes in the costing results.

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Questions 18

There are several flows showing on the payroll dashboard that are incomplete. What action should be taken to complete the flow and remove it from showing on the dashboard?

A. From the Payroll Calculation Work Area, highlight the flow and select the complete flow action.

B. From the Payroll Calculation Work Area, highlight the flow and select the delete flow action.

C. From the Payroll Calculation Work Area, highlight the flow and select the skip all tasks action.

D. From the Payroll Calculation Work Area, highlight the flow and select the rollback all tasks action.

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Exam Code: 1Z0-1050
Exam Name: Oracle Payroll Cloud 2019 Implementation Essentials
Last Update: Mar 18, 2024
Questions: 86 Q&As

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