최신 1Z1-1013 무료덤프 - Oracle Payroll Cloud 2018 Implementation Essentials

A. Modify the copy of the seeded payslip template and use it in a copy of the seeded payslip report.

B. Rename the seeded Payslip report and edit the content within the seeded template.

C. Open the seeded Payslip report and edit the template.

D. Payslips cannot be configured and must be built from the beginning.

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.

A. An LDG can be associated to multiple cost allocation key flexfield structures.

B. An LDG is associated with a legislative code and currency.

C. An LDG can contain many legal entities that act as payroll statutory units.

D. An LDG marks a legislation in which payroll is processed.

A. An element with "Timecard" category does not create any input values.

B. Overtime hours will be captured in the "Hours Calculated" input value.

C. Overtime hours will be captured in the "Hours" input value.

D. Overtime hours will be captured in the "Hours Worked" input value.

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.

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

B. Rollback the payroll run and reprocess

C. Process Payroll

D. Mark erred workers for retry and retry the payroll.

A. Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.

B. Only attach organization payment methods of type EFT to the employees' payroll.

C. Disable the payment type field from the personal payment method page.

D. Create an information element, with an input value to store the payment types available to employees.

A. Third-Party Invoice Listing

B. Third-Party Payment Register

C. Payment Register Report

D. Payroll Activity Report