1Z0-1050-23 by Oracle Valid Free Exam Practice Test

Question 1

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 cannot rectify the costing results after they are created. B. You roll back only the costing process and rerun it. 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.

Correct Answer: B

Question 2

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?

A. Payroll Calculating B. Payroll Checklist C. Accounting Distribution D. Payment Distribution

Correct Answer: A,C

Question 3

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. Create a payroll object group for the impacted workers and enter the overriding payslip availability date when submitting the payroll run. B. Navigate to the Document of Records (DOR) and override the payslip availability date for the impacted employees. C. Using the payroll time definition, override the payslip availability date for the impacted workers. D. It is not possible to override the payslip availability date for a subset of workers.

Correct Answer: B

Question 4

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

Correct Answer: B

Question 5

Whilst testing the payroll ran, five workers went into error status. The remaining 10,000 workers completed successfully. You have reviewed and corrected the underlying issues for the five workers and now need to correct their payroll results.
What action should you take?

A. Manually update the payroll run status for each worker from error to complete. B. Mark erred workers for retry and retry the payroll. C. Process Payroll D. Rollback the payroll run and reprocess

Correct Answer: A

Question 6

A customer's organization has three Business Units - BU1, BU2, and BU3. You have an Onsite Allowance element, which is at Assignment level, for which only the employees in BU2 and BU3 are eligible.
How do you define the element eligibility for Onsite Allowance element so that the element entry is restricted only for BU2 and BU3?

A. You cannot meet the requirement as you cannot create element eligibility using business unit as the eligibility criteria. B. Define multiple element eligibilities using BU2 and BU3 for Business Unit criteria. C. Define the element eligibility as an Open Eligibility and create an element entry only for employees with BU2 and BU3. D. Onsite Allowance element should be defined as the Payroll Relationship level element so that the element eligibility can be defined using Business Unit as the criteria.

Correct Answer: B

Question 7

Which delivered report can be used to verify the details of all payments made to third-parties?

A. Payment Register Report B. Payroll Activity Report C. Third-Party Invoice Listing D. Third-Party Payment Register

Correct Answer: C

Question 8

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 card entries by submitting the load Time Card Batches process from the Payroll Checklist or Payroll Administration work areas B. Import time card entries by submitting the Load Time Card process from the Time and Labor work area. C. Import element entries using the Batch Loader task in the Payroll Administration work area. D. Import time entries using the Batch Loader task in the Payroll Administration work area.

Correct Answer: A

Question 9

Your customer is using HCM Cloud Absence Management and wants to transfer absence information to Cloud Global Payroll so that it can be processed.
Aside from creating your absence plan, which two steps do you need to complete in Cloud Global Payroll?

A. Create your absence elements B. Manually enter the absence units in the employees' element entry C. Create an Absence Calculation Card to store the absence details D. Create element eligibility for each absence element

Correct Answer: A,D

Oracle Payroll Cloud 2023 Implementation Professional - 1Z0-1050-23 Exam Practice Test