1z0-1050-22 by Oracle Valid Free Exam Practice Test

Question 1

How should you change the order of the task displayed within the payroll flows checklist?

A. Amend the task sequence on the task sequencing page. B. Amend both the task sequence on the task sequencing page and the sequence within the edit task details page. C. Amend the sequence of the tasks within the task definition page. D. Amend both the sequence of the tasks on the task definition page and the task

Correct Answer: A

Question 2

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 Start and End Dates on the payroll time periods to reflect the new monthly payroll period dates. B. Create a new monthly payroll definition and transfer the workers from the semi-monthly payroll to the monthly payroll. C. 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. D. Navigate to the semi-monthly payroll and update the Date Paid field on the payroll time periods to reflect the new monthly payment dates.

Correct Answer: B

Question 3

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 rollback all tasks action. B. From the Payroll Calculation Work Area, highlight the flow and select the skip all tasks action. C. From the Payroll Calculation Work Area, highlight the flow and select the delete flow action. D. From the Payroll Calculation Work Area, highlight the flow and select the complete flow action.

Correct Answer: A

Question 4

An element is defined with costing type as "Fixed Costing".
Which costing levels are considered while building cost account?

A. Payroll, Department, Element Eligibility B. Payroll, Person Element Entry, Department, Job or Position, Person, Element Eligibility C. Payroll, Element Eligibility, Element Entry D. Payroll, Element Eligibility, Department, Element Entry

Correct Answer: C

Question 5

You want to give a user to access to run a specific shipped payroll process or report.
Which three actions should you perform?

A. Give the user the functional privilege to run the specific process or report through a job or abstract role. B. Regenerate the data role attached to the user. C. Define a payroll flow security profile that includes the flow for the specific process or report, and then assign it to the data role attached to the user. D. Enable the process or report on the Mange Payroll Flow Pattern page.

Correct Answer: B,C,D

Question 6

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 cannot meet this requirement because once an element entry is created, it will be processed all the time. B. You write a skip rule with the condition so that the element is not processed when the condition is satisfied. 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.

Correct Answer: B

Question 7

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. Group B. Active Users C. User D. All

Correct Answer: A

Question 8

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 cut-off date triggers the automatic submission of the payroll calculation B. The application restricts HR users from entering data after the payroll cut-off date. C. The cut-off date is for informational purposes only. D. The application restricts Payroll users from entering data after the payroll cut-off date.

Correct Answer: C

Question 9

Which option represents the costing hierarchy necessary to build a cost account when the element costing is defined with costing type as "Costed"?

A. Payroll, Department, Job or Position, Element Eligibility, Person, Element Entry B. Payroll, Person Element Entry, Department, Job or Position, Person, Element Eligibility C. Payroll, Element Eligibility, Department, Job, Position, Person Person Element, Element Entry D. Element Eligibility, Payroll, Department, Job or Position, Person, Element Entry

Correct Answer: C

Oracle Payroll Cloud 2022 Implementation Professional - 1z0-1050-22 Exam Practice Test