Exit demo 1Z0-969 Oracle Payroll Cloud 2017 Implementation Essentials PDF format · free preview

Oracle 1Z0-969 - Questions & Answers

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Question 1
Single choice

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.

Distributor element

B.

Calculator element

C.

Results element

D.

Base element

Question 2
Single choice

Your customer's bonus payments are based on a percentage of salary. Therefore, salary must be calculated before bonus in the payroll run.

How do you determine the element processing sequence within a payroll run?

A.

Use the default priority of the primary classification of the element.

B.

Set the priority of the element on the element definition page.

C.

Set the effective process priority within the element entries page.

D.

Alter the sequence of the elements on the element entries page.

Question 3
Multiple choice

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 create your batches by Legislative Data Group.

C.

You must include all balances for one employee within one batch.

D.

You must initialize balances before you run any payroll processes.

Question 4
Single choice

You have run the payroll calculation and several workers have an error status.

What action should you take to remove the payroll calculation results for all workers?

A.

Delete Records

B.

Rollback

C.

Retry

D.

Mark for Retry

Question 5
Single choice

A customer's organization has three Business Units ?BU1, BU2, and BU3. You have an Onsite Allowance element, which is at Assignment level, for which only the employees in BU2 and BU3 are eligible.

How do you define the element eligibility for Onsite Allowance element so that the element entry is restricted only for BU2 and BU3?

A.

You cannot meet the requirement as you cannot create element eligibility using business unit as the eligibility criteria.

B.

Onsite Allowance element should be defined as the Payroll Relationship level element so that the element eligibility can be defined using Business Unit as the criteria.

C.

Define the element eligibility as an Open Eligibility and create an element entry only for employees with
BU2 and BU3.

D.

Define multiple element eligibilities using BU2 and BU3 for Business Unit criteria.

Question 6
Single choice

You are currently reconciling a payroll run and are informed of a late starter who you would like included in the payments part of the main processing flow.

Which feature should you use to achieve this?

A.

Connecting Flows

B.

Calling a Flow

C.

Flow Linkage

D.

Flow Interaction

Question 7
Multiple choice

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 bonus element.

B.

Retropay has not been enabled on the salary element.

C.

Element entry changes are not included in the retroactive event group.

D.

Bonus element changes are not included in the retroactive event group.

Question 8
Multiple choice

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 Payroll Batch Loader spreadsheet to manually enter batch data

C.

Using the HCM Data Loader to create batch data

D.

Using the Create New Balances for Employees task in Functional Setup Manager

Question 9
Single choice

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 gets processed with full value.

B.

The element gets processed with prorated value.

C.

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.

D.

The element gets processed with zero value and a warning message is displayed.

Question 10
Single choice

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, create a new batch, validate ant transfer the batch again.

C.

Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again.

D.

Correct the errors, delete the batch, create a new batch, validate and transfer the batch again.

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