최신 1Z1-1050 무료덤프 - Oracle Payroll Cloud 2019 Implementation Essentials

문제1

Your customer's requirement is to pay employees within each of their three business units from a different bank account. Which three setup steps should you complete? (Choose three.)

A. Create a Default Payer Element with a Payment Criteria input value.

B. Write a formula to retrieve the employees business unit details.

C. Create three organization payment methods each with a different payment source.

D. Create one organization payment method with three payments sources and define three payment method rules based on each business unit.

정답: A,C,D

문제2

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 does not get processed with because it gets end dated before the standard earning date and proratio is not enabled on this element.

B. The element gets processed with prorated value.

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

D. The element gets processed with full value.

정답: B

설명: (DumpTOP 회원만 볼 수 있음)

문제3

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

문제4

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

문제5

A customer wants to distribute the costs of a benefits element, which is at payroll relationship level, to employee earnings.
How should you define the costing rules to meet this requirement?

A. you cannot distribute the costs of an element.

B. Create a distribution group with earnings elements and create the distributed costing on relationship level element.

C. Create the costing as Fixed Costed on payroll relationship level element, because the element is at relationship level. It automatically distributes costs for earnings elements, which are at assignment level.

D. Create the costing of type "Costed" and because it is a relationship level element, it automatically distributes the costs over earnings elements.

정답: B

문제6

There are several flows showing on the payroll dashboard that are incomplete. What action should be taken to complete the flow and remove it from showing on the dashboard?

A. From the Payroll Calculation Work Area, highlight the flow and select the complete flow action.

B. From the Payroll Calculation Work Area, highlight the flow and select the skip all tasks action.

C. From the Payroll Calculation Work Area, highlight the flow and select the delete flow action.

D. From the Payroll Calculation Work Area, highlight the flow and select the rollback all tasks action.

정답: D

문제7

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.

정답: A

문제8

Your customer is using HCM cloud Absences. Where is the absence information passed from absences to payroll held in the application?

A. Input values

B. User-defined tables.

C. Value definitions

D. Absence information is not passed from cloud absences to cloud payroll.

정답: A

문제9

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

최신 1Z1-1050 무료덤프 - Oracle Payroll Cloud 2019 Implementation Essentials

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