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

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

문제2

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. Rollback

B. Delete Records

C. Mark for Retry

D. Retry

정답: A

문제3

You have completed the setup of third parties and third-party payment methods for your company. However, you receive a notification that one of the third-party persons to whom an employee is making payment has changed his or her bank details.
What action should you take to rectify this?

A. Create a new third party and attach the new bank account details.

B. Correct the bank account details associated with the employee's personal payment method.

C. Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third-party person.

D. Change the bank details on the involuntary deduction card.

정답: C

문제4

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. Results element

B. Distributor element

C. Base element

D. Calculator element

정답: C

문제5

Which two delivered reports can be used to view the results of a payroll run immediately after running the Calculate Payroll process? (Choose two.)

A. Payroll Balance Report

B. Payment Register Report

C. Payroll Activity Report

D. Payroll Register Report

정답: A,C

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

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

문제8

You have a requirement for not processing an element entry based on a specific condition that will be evaluated during payroll run. How should you achieve this?

A. You write a validation formula with the condition so that the element is not processed when the condition is satisfied.

B. You write a skip rule with the condition so that the element is not processed when the condition is satisfied.

C. You write a calculation formula with the condition so that the element is not processed when the condition is satisfied.

D. You cannot meet this requirement because once an element entry is created, it will be processed all the time.

정답: B

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

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