[Aug-2022] 1z0-1050-22 Free Sample Questions to Practice One Year Update
Download 1z0-1050-22 exam with Oracle 1z0-1050-22 Real Exam Questions
Oracle 1z0-1050-22 Exam Syllabus Topics:
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NEW QUESTION 26
The customer requires that a team of payroll clerks be able to view the output of a task submitted by another user. Which Owner Type should be configured against the task?
- A. Active Users
- B. All
- C. User
- D. Group
Answer: D
NEW QUESTION 27
A worker's payroll frequency changes from weekly to monthly. What action should you take?
- A. Update the weekly payroll definition and change the calendar to a weekly frequency.
- B. Transfer the worker from the weekly payroll to the monthly payroll.
- C. Terminate the worker's assignment record associated to the weekly payroll. Create a new assignment record and associate it to the monthly payroll.
- D. End the weekly payroll record to the worker and add a new monthly payroll record.
Answer: B
NEW QUESTION 28
A customer has asked for notifications to be sent for tasks within a flow pattern. Notifications can be sent based on the statuses of the flow task.
Which option should the task statuses that are supported?
- A. Error or Warning
- B. All statuses
- C. Error, Warning, Complete, In Progress
- D. Error, Warning, Complete
Answer: C
NEW QUESTION 29
Which two delivered reports can be used to view the results of a payroll run immediately after running the Calculate Payroll process? (Choose two.)
- A. Payroll Activity Report
- B. Payment Register Report
- C. Payroll Balance Report
- D. Payroll Register Report
Answer: A,C
NEW QUESTION 30
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 Character.
- B. The unit of measure for the input value should be Date.
- C. This is a bug in the application.
- D. The unit of measure for the input value should be Number.
Answer: A
NEW QUESTION 31
There are several flows showing on the payroll dashboard that are incomplete. What action should be taken to complete the flow and remove it from showing on the dashboard?
- A. From the Payroll Calculation Work Area, highlight the flow and select the delete flow action.
- B. From the Payroll Calculation Work Area, highlight the flow and select the rollback all tasks action.
- C. From the Payroll Calculation Work Area, highlight the flow and select the skip all tasks action.
- D. From the Payroll Calculation Work Area, highlight the flow and select the complete flow action.
Answer: B
NEW QUESTION 32
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 33
Which two seed job roles have access to the Setup and Maintenance work area and can access all payroll setup tasks? (Choose two.)
- A. Application Implementation Consultant
- B. Payroll Interface Coordinator
- C. Payroll Administrator
- D. Payroll Manager
Answer: C,D
NEW QUESTION 34
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. You cannot define your own rules for converting from one periodicity to another.
- B. Define an indirect element, write a fast formula to convert the processed value and create the result for an indirect element.
- C. Create an additional input value, calculate the converted value outside the system, and enter it while creating an element entry.
- D. Define your own Periodicity Conversion Rule and select it while creating the element.
Answer: D
NEW QUESTION 35
Which status should you select for your flow pattern so it is available under "Submit a Payroll Flow"?
- A. Active. Payroll Flow
- B. Active. Process of Report
- C. Active. Flow Pattern Submission
- D. Active. Process. Report, or Payroll Flow
Answer: D
NEW QUESTION 36
When defining your customer's monthly payroll, they ask you to set the cut-off date for their monthly payroll to five days before the period end date.
What is the impact of the cut-off date on payroll processing?
- A. The application restricts HR users from entering data after the payroll cut-off date.
- B. The cut-off date is for informational purposes only.
- C. The cut-off date triggers the automatic submission of the payroll calculation
- D. The application restricts Payroll users from entering data after the payroll cut-off date.
Answer: B
NEW QUESTION 37
You have a tax deduction element that credits the same account for all employees irrespective of their home department.
How do you define the costing rules to meet this requirement?
- A. You cannot meet this requirement because the costs are automatically apportioned to the respective departments.
- B. You create the costing with distributed option.
- C. You create Fixed Costing on tax deduction element.
- D. You create the costing with "Costed" option on tax element.
Answer: C
NEW QUESTION 38
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. Change the bank details on the involuntary deduction card.
- B. Create a new third party and attach the new bank account details.
- 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. Correct the bank account details associated with the employee's personal payment method.
Answer: C
NEW QUESTION 39
An element is defined with costing type as "Fixed Costing".
Which costing levels are considered while building cost account?
- A. Payroll, Person Element Entry, Department, Job or Position, Person, Element Eligibility
- B. Payroll, Element Eligibility, Department, Element Entry
- C. Payroll, Element Eligibility, Element Entry
- D. Payroll, Department, Element Eligibility
Answer: C
NEW QUESTION 40
You notice that the Cost Center segment, which is defined using Manage Department Costing, has not been populated for an element in the costing results.
What are two reasons for this?
- A. Element is at Payroll relationship level and the costing type is defined as "Costed".
- B. The costing type is defined as Distributed for the element.
- C. There is no costing option defined for the element.
- D. The costing type on the element is defined as "Fixed Costed".
Answer: B,C
NEW QUESTION 41
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. Using the payroll time definition, override the payslip availability date for the impacted workers.
- B. Navigate to the Document of Records (DOR) and override the payslip availability date for the impacted employees.
- C. Create a payroll object group for the impacted workers and enter the overriding payslip availability date when submitting the payroll run.
- D. It is not possible to override the payslip availability date for a subset of workers.
Answer: C
NEW QUESTION 42
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 balance feeds for each element belonging to regular earnings and supplemental earnings classifications.
- C. Create a balance feed for the regular earnings classification and a balance feed for the supplemental earnings classification.
- D. This requirement cannot be met because a balance cannot be fed by elements from more than one element classification.
Answer: C
NEW QUESTION 43
In order to load balance initialization data, you may load batch headers and batch lines into HCM Cloud using which two named methods? (Choose two.)
- A. Using WebCenter Content to load the batch data by importing a text file and running the Load Batch from File process
- B. Using the HCM Data Loader to create batch data
- C. Using the Create New Balances for Employees task in Functional Setup Manager
- D. Using the Payroll Batch Loader spreadsheet to manually enter batch data
Answer: B,D
NEW QUESTION 44
A worker moves to a different legal employer within the same country. The HR uses performs a global transfer to meet this requirement.
What is the impact of the transfer on the worker's payroll relationship record?
- A. It depends on the customer's payroll statutory unit and legal employer structure.
- B. The payroll relationship will be ended and a new relationship is created.
- C. It depends on the customer's payroll statutory unit and tax reporting structure.
- D. There is no impact.
Answer: A
NEW QUESTION 45
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. 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.
- C. Create a new monthly payroll definition and transfer the workers from the semi-monthly payroll to the monthly payroll.
- 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: C
NEW QUESTION 46
How should you configure the predefined payslip report to meet your customer's payslip requirements?
- A. Rename the seeded Payslip report and edit the content within the seeded template.
- B. Open the seeded Payslip report and edit the template.
- C. Modify the copy of the seeded payslip template and use it in a copy of the seeded payslip report.
- D. Payslips cannot be configured and must be built from the beginning.
Answer: A
NEW QUESTION 47
Which legislative data group (LDG) description is incorrect?
- A. An LDG marks a legislation in which payroll is processed.
- B. An LDG can contain many legal entities that act as payroll statutory units.
- C. An LDG can be associated to multiple cost allocation key flexfield structures.
- D. An LDG is associated with a legislative code and currency.
Answer: C
NEW QUESTION 48
Your customer is using HCM cloud Absences. Where is the absence information passed from absences to payroll held in the application?
- A. Value definitions
- B. Input values
- C. User-defined tables.
- D. Absence information is not passed from cloud absences to cloud payroll.
Answer: B
NEW QUESTION 49
You are using a third-party time product and want to import time to Fusion Payroll using the time interface.
What steps should you take?
- A. Import time entries using the Batch Loader task in the Payroll Administration work area.
- B. Import element entries using the Batch Loader task in the Payroll Administration work area.
- C. Import time card entries by submitting the load Time Card Batches process from the Payroll Checklist or Payroll Administration work areas
- D. Import time card entries by submitting the Load Time Card process from the Time and Labor work area.
Answer: C
NEW QUESTION 50
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