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

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

You are creating a custom balance that needs to include run results of all elements associated with the regular earnings and supplemental earnings classifications.
How should you define the balance feeds to meet this requirement?

A. Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications.

B. This requirement cannot be met because a balance cannot be fed by elements from more than one element classification.

C. Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications but ensure the number of feeds does not exceed 250.

D. Create a balance feed for the regular earnings classification and a balance feed for the supplemental earnings classification.

정답: D

문제3

Your customer is using HCM Cloud Absence Management and wants to transfer absence information to Cloud Global Payroll so that it can be processed.
Aside from creating your absence plan, which two steps do you need to complete in Cloud Global Payroll? (Choose two.)

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

정답: A,C

문제4

Your company wants to pay its employees from company bank account A and their third parties from company bank account B. What is the recommended approach for this?

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.

정답: C

문제5

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

문제6

You are implementing retropay. You have created a retroactive event group to tract the changes that need to be considered by the retropay process.
To which feature should the retroactive event group be associated?

A. Work relationship records

B. Element

C. Payroll definition

D. Payroll relationship records

정답: B

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

A court has issued an order for deductions to be taken from a worker's salary and paid to an ex-spouse. The court order includes instructions for the company to make payments directly to the ex-spouse and has included their bank details.
How should you enter these details into the application?

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.

정답: D

문제9

Your customer is running their weekly payroll, which includes a number of high-performing workers, who will be receiving a bonus. They want these workers to be able to view their payslip two days earlier than other workers on the weekly payroll.
What action should be taken to meet this requirement?

A. Create a payroll object group for the impacted workers and enter the overriding payslip availability date when submitting the payroll run.

B. Using the payroll time definition, override the payslip availability date for the impacted workers.

C. Navigate to the Document of Records (DOR) and override the payslip availability date for the impacted employees.

D. It is not possible to override the payslip availability date for a subset of workers.

정답: A

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

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