Exit demo 1Z0-1050-22 Oracle Payroll Cloud 2022 Implementation Professional PDF format · free preview

Oracle 1Z0-1050-22 - Questions & Answers

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Question 1
Single choice

What is the maximum number of segments that a cost allocation key flexfield can have?

A.

15

B.

30

C.

25

D.

10

E.

20

Question 2
Single choice

Which costing levels can you enter for an offset account?

A.

Job

B.

Element Eligibility

C.

Department

D.

Position

Question 3
Single choice

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 Work Relationship > Work Relationship Record

B.

Manage Work Relationship > Assignment Record

C.

Manage Payroll Relationship > Assignment Record

D.

Manage Payroll Relationship > Payroll Relationship Record

Question 4
Single choice

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

A.

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

B.

No costing results are created for the person

C.

Costing results are placed into a suspense account

D.

Costing results displays a blank (null) value in the segment

Question 5
Multiple choice

Your customer has some questions around the parameters that must be entered when running the prepayments process.

From which two work areas can you access the prepayment process? (Choose two.)

A.

Payroll Checklist

B.

Payment Distribution

C.

Accounting Distribution

D.

Payroll Calculating

Question 6
Single choice

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.

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.

Create a new monthly payroll definition, end 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.

C.

Navigate to the semi-monthly payroll and update the Date Paid field on the payroll time periods to reflect the new monthly payment dates.

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.

Question 7
Single choice

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.

Question 8
Single choice

You have a requirement to control the values of one input value from another input value.

How do you achieve this?

A.

You cannot achieve this because interdependency on input values is not possible.

B.

You can achieve this requirement using the table-validated values sets.

C.

You can achieve this requirement using the independent and dependent value sets on input values.

D.

You can achieve using lookups.

Question 9
Single choice

When submitting a payroll flow, who is the owner of a task if no one has been indicated within the payroll flow definition?

A.

The user that submitted the payroll flow

B.

Any user with the Payroll Administrator role

C.

Any user with the Payroll Manager role

D.

Any user with either the Payroll Administrator or Payroll Manager Role

Question 10
Single choice

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

A.

Payroll Activity Report

B.

Payment Register Report

C.

Third-Party Invoice Listing

D.

Third-Party Payment Register

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