LATEST 1Z0-1050-23 GUIDE FILES - 1Z0-1050-23 STUDY DEMO

Latest 1Z0-1050-23 Guide Files - 1Z0-1050-23 Study Demo

Latest 1Z0-1050-23 Guide Files - 1Z0-1050-23 Study Demo

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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions (Q51-Q56):

NEW QUESTION # 51
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 roll back only the costing process and rerun it.
  • B. You cannot rectify the costing results after they are created.
  • 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.

Answer: A


NEW QUESTION # 52
A line manager has hired a worker who will be paid on a weekly basis. What navigation path should the payroll user take to enter the weekly payroll details for the worker?

  • A. Manage Work Relationship > Assignment Record
  • B. Manage Payroll Relationship > Assignment Record
  • C. Manage Payroll Relationship > Payroll Relationship Record
  • D. Manage Work Relationship > Work Relationship Record

Answer: A


NEW QUESTION # 53
If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?

  • A. Correct the errors, create a new batch, validate ant transfer the batch again.
  • B. Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again.
  • C. Correct the errors, delete the batch, create a new batch, validate and transfer the batch again.
  • D. Undo the batch, correct the errors, validate and transfer the batch again.

Answer: A


NEW QUESTION # 54
Your customer has the financial system in a third party system and you have to send the payroll costing entries to a third party system. Which two options should be used to extract the data from Cloud Payroll system?

  • A. You can run the Payroll Costing Report to extract the costing results of a particular run.
  • 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 cannot extract the costing results from cloud payroll to send it to third party financials system.

Answer: A,B


NEW QUESTION # 55
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. Write a formula to retrieve the employees business unit details.
  • B. Create a Default Payer Element with a Payment Criteria input value.
  • 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.

Answer: A,B,C


NEW QUESTION # 56
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