Exit demo 1Z0-1013 Oracle Payroll Cloud 2018 Implementation Essentials PDF format · free preview

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Single choice 59

Multiple choice 15

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Oracle 1Z0-1013 - Questions & Answers

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Question 1

Single choice

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?

You roll back only the costing process and rerun it.

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

You cannot rectify the costing results after they are created.

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

Question 2

Multiple choice

Which two seed job roles have access to the Setup and Maintenance work area and can access all payroll setup tasks? (Choose two.)

Application Implementation Consultant

Payroll Interface Coordinator

Payroll Administrator

Payroll Manager

Question 3

Multiple choice

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

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

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

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

You do not have the Manage Payroll Definition duty role.

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

Question 4

Single choice

Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Parameter"?

Derives the value from the output of the previous task

Derives the value from one of the flow pattern parameter values

Derives the value from one of the task parameter values

Derives the value from the context of the current flow instance

Question 5

Single choice

What happens if the costing process does not find a value for a segment defined as mandatory, and you create a suspense account at Payroll level?

Costing results display a blank (null) value in the segment.

Calculation displays an error, and the person's results are not costed.

Costing results are placed into suspense account.

No costing results are created for the person.

Question 6

Single choice

A person has one Payroll Relationship and two assignments. Each assignment has two different departments. Each department is associated with a different cost center. You would like to transfer all the costs of this period to one cost center only.

Which two options achieve this requirement?

Define payroll costing with the cost center required.

Define element entry level costing for all elements for this person with the required cost center.

You cannot achieve this because the cost center is automatically picked up from the manage department costing.

Define the Person ?Payroll Relationship level costing with the required cost center so that all costs are changed to the same cost center.

Question 7

Single choice

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?

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

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

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

Change the bank details on the involuntary deduction card.

Question 8

Single choice

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?

Process Payroll

Mark erred workers for retry and retry the payroll.

Rollback the payroll run and reprocess

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

Question 9

Single choice

A customer is implementing the two-tier employment model.

At what level are payroll run results captured in cloud payroll?

Payroll Relationship only

Work Relationship and Assignment

Assignment only

Payroll Relationship and Assignment

Question 10

Single choice

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?

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

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

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

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

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