최신 1z0-1050-22 무료덤프 - Oracle Payroll Cloud 2022 Implementation Professional

A. Change the effective date to the required date and select the "Closed for entry" check box.

B. You cannot achieve this requirement because you need to continue the existing element entries.

C. End date the element definition.

D. Delete the element definition and re-create it with a different effective date.

A. Input values

B. User-defined tables.

C. Value definitions

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

A. The user that submitted the payroll flow

B. Any user with the Payroll Administrator role

C. Any user with the Payroll Manager role

D. Any user with either the Payroll Administrator or Payroll Manager Role

A. Enter the bank details on a third-party organization page.

B. This requirement cannot be met in cloud payroll; all such payments should be sent to the court.

C. Enter the bank details on personal payment methods page.

D. Enter the bank details on the manage third-party person payment methods page.

A. Change the check payment status from paid to void.

B. Change the check payment status from paid to cancelled.

C. Rollback the prepayment process for this employee.

D. Delete the check payment payment result.

A. You cannot extract the costing results from cloud payroll to send it to third party financials system.

B. You can use the OTBI - Payroll Run Costing Real Time subject area to extract the costing results of a particular run.

C. You can use the OTBI - Payroll Run Results Real Time subject area to extract the costing results of a particular run, because payroll costing is part of payroll run.

D. You can run the Payroll Costing Report to extract the costing results of a particular run.

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.

A. Ensure you run the prepayments process separately for your employees and your third parties.

B. Write a formula to select the correct bank account for employees and third parties.

C. Create one organization payment method with two payment sources and configure the usage for each payment source within the payment method rules table.

D. Create two personal payment methods for each of your employees: one for their salary payments and one for their third-party payments.

A. Ensure all tasks are deleted and then from Manage Payroll Flow Patterns task, search for your flow and select "Delete" from the actions menu.

B. From Manage Payroll Flow Patterns task, search for your flow and select Delete" from the actions menu.

C. You cannot delete flow patterns.

D. Change the status of the flow pattern to be "Inactive" in Manage Flow Patterns. Then select "Delete" from the actions menu.