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

문제1

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)

문제2

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

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

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

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

정답: B

설명: (DumpTOP 회원만 볼 수 있음)

문제3

You need to enter bank account details for the employees within your company. Which task should you use to do this?

A. Manage Third-Party Person Payment Methods

B. Manage Personal Payment Methods

C. Manage Element Entries

D. Manage Organization Payment Methods

정답: B

문제4

What are three important considerations when you create your batch data to initialize employee balances?

A. You must create your batches by Legislative Data Group.

B. You must use the same date for all batch detail lines.

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

D. You must initialize balances before you run any payroll processes.

정답: A,C,D

문제5

You want to give a user to access to run a specific shipped payroll process or report.
Which three actions should you perform?

A. Give the user the functional privilege to run the specific process or report through a job or abstract role.

B. Regenerate the data role attached to the user.

C. Define a payroll flow security profile that includes the flow for the specific process or report, and then assign it to the data role attached to the user.

D. Enable the process or report on the Mange Payroll Flow Pattern page.

정답: B,C,D

문제6

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

A. Payroll Administrator

B. Application Implementation Consultant

C. Payroll Interface Coordinator

D. Payroll Manager

정답: A,D

문제7

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

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

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

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

정답: B

설명: (DumpTOP 회원만 볼 수 있음)

문제8

An element is defined with costing type as "Fixed Costing".
Which costing levels are considered while building cost account?

A. Payroll, Element Eligibility, Element Entry

B. Payroll, Element Eligibility, Department, Element Entry

C. Payroll, Department, Element Eligibility

D. Payroll, Person Element Entry, Department, Job or Position, Person, Element Eligibility

정답: A

문제9

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 payroll frequency. What action should you take to implement this change?

A. 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.

B. Create a new monthly payroll definition and transfer the workers from the semi-monthly payroll 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.

정답: B

설명: (DumpTOP 회원만 볼 수 있음)

문제10

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 triggers the automatic submission of the payroll calculation.

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

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

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

정답: D

설명: (DumpTOP 회원만 볼 수 있음)

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

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