Oracle 1z0-1050-22 Practice Exam - 86 Unique Questions
Latest Questions 1z0-1050-22 Guide to Prepare Free Practice Tests
NEW QUESTION 15
As a general rule when costing an element created with a primary classification of standard earnings, what element and input value do you cost?
- A. Result Element and input value of Earnings Calculated
- B. Result Element and input value of Pay Value
- C. Base Element and input value of Earning Calculated
- D. Base Element and input value of Pay value
Answer: A
NEW QUESTION 16
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. Navigate to the semi-monthly payroll and update the Date Paid field on the payroll time periods to reflect the new monthly payment dates.
- B. Create a new monthly payroll definition and transfer the workers from the semi-monthly payroll to the monthly payroll.
- C. 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.
- D. 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.
Answer: B
NEW QUESTION 17
You hire an employee on 01-JAN-2016. The employee is in the process of moving bank accounts and is yet to create a personal payment method. How will the employee receive their payroll payment for the month of January?
- A. A cash payment request will be sent to accounts payable, and the employee will be paid in cash.
- B. The payment process will error and they will not receive payment for the month of January.
- C. They will be paid by check, because this is the default payment method on the employee's payroll.
- D. They won't receive payment until they have created a personal payment method.
Answer: C
NEW QUESTION 18
You want to define your own rules for converting a rate value from one periodicity to another, such as from weekly to annual.
How can you achieve this?
- A. Define an indirect element, write a fast formula to convert the processed value and create the result for an indirect element.
- B. Define your own Periodicity Conversion Rule and select it while creating the element.
- C. You cannot define your own rules for converting from one periodicity to another.
- D. Create an additional input value, calculate the converted value outside the system, and enter it while creating an element entry.
Answer: B
NEW QUESTION 19
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. Define payroll costing with the cost center required.
- D. You cannot achieve this because the cost center is automatically picked up from the manage department costing.
Answer: B
NEW QUESTION 20
Which option represents the costing hierarchy necessary to build a cost account when the element costing is defined with costing type as "Costed"?
- A. Element Eligibility, Payroll, Department, Job or Position, Person, Element Entry
- B. Payroll, Department, Job or Position, Element Eligibility, Person, Element Entry
- C. Payroll, Element Eligibility, Department, Job, Position, Person Person Element, Element Entry
- D. Payroll, Person Element Entry, Department, Job or Position, Person, Element Eligibility
Answer: C
NEW QUESTION 21
If you create an overtime element with a category of "Timecard", on which input will the overtime hours be held?
- A. Overtime hours will be captured in the "Hours Worked" input value.
- B. An element with "Timecard" category does not create any input values.
- C. Overtime hours will be captured in the "Hours Calculated" input value.
- D. Overtime hours will be captured in the "Hours" input value.
Answer: D
NEW QUESTION 22
Your customer is using a third-party time product. You have created elements using the time category and now need to import time card hours into cloud payroll.
How can you meet this requirement?
- A. Use the batch Loader task to import time element entries into cloud payroll.
- B. Use the Load Time Card process to import time entries into cloud payroll.
- C. Use the Load Time Card process to import time entries into cloud Time and Labour, and then use the batch loader task to import time element entries into cloud payroll.
- D. It is not possible to load time directly from a third-party time product into cloud payroll.
Answer: B
NEW QUESTION 23
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 skip rule with the condition so that the element is not processed when the condition is satisfied.
- B. You cannot meet this requirement because once an element entry is created, it will be processed all the time.
- C. You write a validation formula with the condition so that the element is not processed when the condition is satisfied.
- D. You write a calculation formula with the condition so that the element is not processed when the condition is satisfied.
Answer: A
NEW QUESTION 24
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 Work Relationship > Work Relationship Record
- C. Manage Payroll Relationship > Payroll Relationship Record
- D. Manage Payroll Relationship > Assignment Record
Answer: D
NEW QUESTION 25
How can you delete a payroll flow pattern that has not been previously submitted?
- A. From Manage Payroll Flow Patterns task, search for your flow and select Delete" from the actions menu.
- B. Change the status of the flow pattern to be "Inactive" in Manage Flow Patterns. Then select "Delete" from the actions menu.
- C. Ensure all tasks are deleted and then from Manage Payroll Flow Patterns task, search for your flow and select "Delete" from the actions menu.
- D. You cannot delete flow patterns.
Answer: A
NEW QUESTION 26
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 but ensure the number of feeds does not exceed 250.
- B. Create a balance feed for the regular earnings classification and a balance feed for the supplemental earnings classification.
- C. This requirement cannot be met because a balance cannot be fed by elements from more than one element classification.
- D. Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications.
Answer: B
NEW QUESTION 27
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. Calling a Flow
- B. Flow Linkage
- C. Connecting Flows
- D. Flow Interaction
Answer: D
NEW QUESTION 28
If the status of a task on the checklist is "On Hold", what actions can be taken against that task?
- A. Resubmit, Rollback, and Skip
- B. Resubmit, Force Resubmit, and Skip
- C. Mark for Retry
- D. Skip, Retry, and Submit
Answer: D
NEW QUESTION 29
A worker's check has been returned to the company as it is damaged. This must be recorded in the application. What action should they take?
- A. Delete the check payment payment result.
- B. Change the check payment status from paid to void.
- C. Rollback the prepayment process for this employee.
- D. Change the check payment status from paid to cancelled.
Answer: B
NEW QUESTION 30
Which costing levels can you enter for an offset account?
- A. Element Eligibility
- B. Department
- C. Position
- D. Job
Answer: A
NEW QUESTION 31
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. Correct the bank account details associated with the employee's personal payment method.
- B. Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third-party person.
- C. Change the bank details on the involuntary deduction card.
- D. Create a new third party and attach the new bank account details.
Answer: B
NEW QUESTION 32
Your customer has some questions around the parameters that must be entered when running the prepayments process.
From which two work areas can you access the prepayment process? (Choose two.)
- A. Payment Distribution
- B. Payroll Checklist
- C. Accounting Distribution
- D. Payroll Calculating
Answer: A,B
NEW QUESTION 33
Your customer's bonus payments are based on a percentage of salary. Therefore, salary must be calculated before bonus in the payroll run. How do you determine the element processing sequence within a payroll run?
- A. Set the priority of the element on the element definition page.
- B. Use the default priority of the primary classification of the element.
- C. Alter the sequence of the elements on the element entries page.
- D. Set the effective process priority within the element entries page.
Answer: A
NEW QUESTION 34
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 Date.
- B. The unit of measure for the input value should be Number.
- C. This is a bug in the application.
- D. The unit of measure for the input value should be Character.
Answer: D
NEW QUESTION 35
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. Create a Default Payer Element with a Payment Criteria input value.
- B. Create one organization payment method with three payments sources and define three payment method rules based on each business unit.
- C. Write a formula to retrieve the employees business unit details.
- D. Create three organization payment methods each with a different payment source.
Answer: A,B,D
NEW QUESTION 36
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