2022 Valid 1Z0-1050-21 test answers & Oracle Exam PDF
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NEW QUESTION 57
When a customer runs a payroll, it creates payroll run actions for all workers included in the process. On which employment record are the process actions created?
Response:
- A. Assignment only
- B. Assignment, Work Relationship
- C. Payroll Relationship only
- D. Assignment, Payroll Relationship
Answer: C
NEW QUESTION 58
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?
Response:
- 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 Results Real Time subject area to extract the costing results of a particular run, because payroll costing is part of payroll run.
- C. You can use the OTBI - Payroll Run Costing Real Time subject area to extract the costing results of a particular run.
- D. You cannot extract the costing results from cloud payroll to send it to third party financials system.
Answer: A,C
NEW QUESTION 59
Which legislative data group (LDG)description is incorrect?
- A. An LDG is associated with a legislative code and currency.
- B. An LDG can be associated to multiple cost allocation key flexfield structures.
- C. AnLDG marks a legislation in which payroll is processed.
- D. An LDG can contain many legal entities that act as payroll statutory units.
Answer: B
NEW QUESTION 60
Your customer is using HCM cloud Absences. Where is the absence information passed from absences to payroll held in the application?
- A. Input values
- B. User-defined tables.
- C. Value definitions
- D. Absence information is not passed from cloud absences to cloud payroll.
Answer: A
NEW QUESTION 61
A customer wants to distribute the costs of a benefits element, which is at payroll relationship level, to employee earnings. How should you define the costing rules to meet this requirement?
Response:
- A. Create the costing of type "Costed" and because it is a relationship level element, it automatically distributes the costs over earnings elements.
- B. Create a distribution group with earnings elements and create the distributed costing on relationship level element.
- C. you cannot distribute the costs of an element.
- D. Create the costing as Fixed Costed on payroll relationship level element, because the element is at relationship level. It automatically distributes costs for earnings elements, which are at assignment level.
Answer: B
NEW QUESTION 62
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.)
Response:
- A. Payroll Checklist
- B. Payment Distribution
- C. Accounting Distribution
- D. Payroll Calculating
Answer: A,B
NEW QUESTION 63
You have a requirement to verify the costing results, such as debit and credit, of a particular payroll run at costing segments combination level, without manually adding the individual costing results.
Which two options achieve this requirement?
- A. Run the Payroll Activity Report in Detail scope.
- B. You cannot achieve this requirement.
- C. You can use the OTBI - Payroll Run Costing Real Time subject area.
- D. Run the Payroll Costing Report in Summaryscope.
Answer: C,D
NEW QUESTION 64
You have run payroll process and need to validate and audit the run results before moving on to processing the payment. Which report helps you in diagnosing the results?
Response:
- A. Payroll Data Validation Report
- B. Payroll Activity Report
- C. Payroll Balance Report
- D. Balance Exception Report
Answer: B
NEW QUESTION 65
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.)
Response:
- A. Write a formula to retrieve the employees business unit details.
- B. Create three organization payment methods each with a different payment source.
- C. Create one organization payment method with three payments sources and define three payment method rules based on each business unit.
- D. Create a Default Payer Element with a Payment Criteria input value.
Answer: B,C,D
NEW QUESTION 66
You have a requirement to verify the costing results of a person in a particular payroll run. In which three ways do you verify the costing results of a single person?
(Choose three.)
Response:
- A. You can view the costing results from Statement of Earnings -> View Costing Results.
- B. You can use the OTBI - Payroll Run Costing Real Time subject area.
- C. You cannot view the costing results of a single person.
- D. You can run the Payroll Costing Report for a single person.
Answer: A,C,D
NEW QUESTION 67
Your customer's bonuspayments 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. Alter the sequence of the elements on the element entries page.
- B. Set the priority of the element on the element definition page.
- C. Set the effective process priority within the element entries page.
- D. Use the default priority of the primary classification of theelement.
Answer: B
NEW QUESTION 68
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. They won't receive payment until they have created a personal payment method.
- B. A cash payment request will be sent toaccounts payable, and the employee will be paid in cash.
- C. They will be paid by check, because this is the default payment method on the employee's payroll.
- D. The payment process will error and they will not receive payment for the month of January.
Answer: C
NEW QUESTION 69
As a general rule when costing an element created with a primary classification of standard earnings, what element and input value do you cost?
Response:
- A. Base Element and input value of Earning Calculated
- B. Result Element and input value of Pay Value
- C. Result Element and input value of Earnings Calculated
- D. Base Element and input value of Pay value
Answer: C
NEW QUESTION 70
You are testing the retropay process and enter a retrospective bonus entry for a worker. The bonus is calculated based on a percentage ofthe worker's salary. When you review the results of the retropay process you identify the bonus has not been included.
Identify two reasons why this is happening. (Choose two.)
- A. Bonus element changes are not included in the retroactive event group.
- B. Retropay has not been enabled on the salary element.
- C. Element entry changes are not included in the retroactive event group.
- D. Retropay has not been enabled on the bonus element.
Answer: C,D
NEW QUESTION 71
Which costing levels can you enter for an offset account?
Response:
- A. Element Eligibility
- B. Department
- C. Position
- D. Job
Answer: A
NEW QUESTION 72
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