최신 1z0-1050-20 무료덤프 - Oracle Payroll Cloud 2020 Implementation Essentials

A. Create element eligibility for each absence element

B. Manually enter the absence units in the employees' element entry

C. Create your absence elements

D. Create an Absence Calculation Card to store the absence details

A. Within Manage Fast Formula, create a formula that defines the required schedule.

B. Within Manage Run Types, create a schedule of the category "Normal".

C. Within Manage Time Definitions, create a schedule using the type "Time Span".

D. Within Manage Flow Patterns, create a custom schedule and associate it with the flow pattern.

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. Mark for Retry

B. Resubmit, Force Resubmit, and Skip

C. Skip, Retry, and Submit

D. Resubmit, Rollback, and Skip

A. Import time entries using the Batch Loader task in the Payroll Administration work area.

B. Import time card entries by submitting the Load Time Card process from the Time and Labor work area.

C. Import element entries using the Batch Loader task in the Payroll Administration work area.

D. Import time card entries by submitting the load Time Card Batches process from the Payroll Checklist or Payroll Administration work areas

A. Create a validation formula and attach it at the element input value level to validate the minimum and maximum of the input value at the time of entry.

B. Create a validation formula and attach it at the element level to validate the minimum and maximum of the input value at the time of entry.

C. In the element definition, enter minimum and maximum for the input value.

D. Create a validation formula and attach it at the element eligibility level to validate the minimum and maximum of the input value at the time of entry.

A. Costing results are placed into suspense account.

B. Calculation displays an error, and the person's results are not costed.

C. Costing results display a blank (null) value in the segment.

D. No costing results are created for the person.

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.