최신 1Z0-1050-24 무료덤프 - Oracle Payroll Cloud 2024 Implementation Professional

문제1

You are creating a custom balance that needs to include run results of all elements associated with the regular earnings and supplemental earnings classifications.
How should you define the balance feeds to meet this requirement?

A. Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications.

B. This requirement cannot be met because a balance cannot be fed by elements from more than one element classification.

C. Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications but ensure the number of feeds does not exceed 250.

D. Create a balance feed for the regular earnings classification and a balance feed for the supplemental earnings classification.

정답: D

문제2

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. Flow Interaction

B. Calling a Flow

C. Connecting Flows

D. Flow Linkage

정답: A

설명: (DumpTOP 회원만 볼 수 있음)

문제3

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. Create a payroll object group for the impacted workers and enter the overriding payslip availability date when submitting the payroll run.

B. Using the payroll time definition, override the payslip availability date for the impacted workers.

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.

정답: A

문제4

You have a requirement to stop the new entries from being created for an element and to continue the existing entries. How do you achieve this?

A. Change the effective date to the required date and select the "Closed for entry" check box.

B. You cannot achieve this requirement because you need to continue the existing element entries.

C. End date the element definition.

D. Delete the element definition and re-create it with a different effective date.

정답: A

설명: (DumpTOP 회원만 볼 수 있음)

문제5

A worker's payroll frequency changes from weekly to monthly. What action should you take?

A. Update the weekly payroll definition and change the calendar to a weekly frequency.

B. Terminate the worker's assignment record associated to the weekly payroll. Create a new assignment record and associate it to the monthly payroll.

C. Transfer the worker from the weekly payroll to the monthly payroll.

D. End the weekly payroll record to the worker and add a new monthly payroll record.

정답: C

설명: (DumpTOP 회원만 볼 수 있음)

문제6

You have a tax deduction element that credits the same account for all employees irrespective of their home department.
How do you define the costing rules to meet this requirement?

A. You create Fixed Costing on tax deduction element.

B. You create the costing with distributed option.

C. You cannot meet this requirement because the costs are automatically apportioned to the respective departments.

D. You create the costing with "Costed" option on tax element.

정답: A

문제7

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 cannot rectify the costing results after they are created.

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

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

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

정답: D

설명: (DumpTOP 회원만 볼 수 있음)

문제8

Whilst testing the payroll run, 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. Mark errored workers for retry and retry the payroll

B. Rollback the payroll run and reprocess

C. Process Payroll

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

정답: A

설명: (DumpTOP 회원만 볼 수 있음)

문제9

You are a payroll customer but when you have created an earnings element using the Manage Elements feature it has not created a pay value input value.
What is the reason for this?

A. The selected extension in Manage Features by Country or Territory was set to "Human Resources or None".

B. The earnings element template always creates "Pay Value" as the input value.

C. The selected extension in Manage Features by Country or Territory was set to "Payroll".

D. The selected extension in Manage Features by Country or Territory was set to "Payroll Interface".

정답: A

문제10

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.

정답: B

최신 1Z0-1050-24 무료덤프 - Oracle Payroll Cloud 2024 Implementation Professional

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