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

문제1

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

문제2

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 and transfer the workers from the semi-monthly payroll to the monthly payroll.

B. Navigate to the semi-monthly payroll and update the Date Paid field on the payroll time periods to reflect the new monthly payment dates.

C. Create a new monthly payroll definition, and 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.

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: A

문제3

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

문제4

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

문제5

You were trying to attach the lookup that you created to an input value in order to restrict the values for that input value, but the lookup field is not enabled.
What is the reason for the lookup field not being enabled?

A. The unit of measure for the input value should be Number.

B. This is a bug in the application.

C. The unit of measure for the input value should be Date.

D. The unit of measure for the input value should be Character.

정답: D

문제6

If you create an overtime element with a category of "Timecard", on which input will the overtime hours be held?

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.

정답: C

문제7

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

문제8

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

문제9

A person has one Payroll Relationship and two assignments. Each assignment has two different departments.
Each department is associated with a different cost center. You would like to transfer all the costs of this period to one cost center only.
Which two options achieve this requirement?

A. Define the Person - Payroll Relationship level costing with the required cost center so that all costs are changed to the same cost center.

B. Define element entry level costing for all elements for this person with the required cost center.

C. You cannot achieve this because the cost center is automatically picked up from the manage department costing.

D. Define payroll costing with the cost center required.

정답: B

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

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