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Oracle 1Z0-1050-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Implementing Payroll | - Manage Payroll Processing
|
Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:
You need to associate a worker to your customer's weekly payroll but the payroll field only displays values for the monthly and by-weekly payrolls.
Which two issues are the source of problem?
- A. The weekly payroll has not been enabled for the worker's PSU.
- B. Your data role does not include a payroll security profile that includes the weekly payroll.
- C. The weekly payroll has not been created in the worker's legislative data group.
- D. You do not have the Manage Payroll Definition duty role.
Correct Answer: A,B 🗳️
Your customer has a business requirement to only allow their employees to create one personal payment method. How should you configure this within the product?
- A. Remove the "Manage Personal Payment Method" privilege from the employee role, so that employees cannot create personal payment methods.
- B. Create an information element with an input value to store the maximum number of payment methods allowed.
- C. It is not possible to implement this type of restriction within the application.
- D. Create a formula to define the maximum number of payment methods allowed, ant attach it to the payroll user interface configuration user defined table.
Correct Answer: A 🗳️
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 calculation formula with the condition so that the element is not processed when the condition is satisfied.
- B. You write a validation formula with the condition so that the element is not processed when the condition is satisfied.
- C. You cannot meet this requirement because once an element entry is created, it will be processed all the time.
- D. You write a skip rule with the condition so that the element is not processed when the condition is satisfied.
Correct Answer: D 🗳️
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. You can use the OTBI - Payroll Run Costing Real Time subject area.
- B. Run the Payroll Activity Report in Detail scope.
- C. You cannot achieve this requirement.
- D. Run the Payroll Costing Report in Summary scope.
Correct Answer: B,C 🗳️
Your company wants to pay its employees from company bank account A and their third parties from company bank account B. What is the recommended approach for this?
- A. Create one organization payment method with two payment sources and configure the usage for each payment source within the payment method rules table.
- B. Create two personal payment methods for each of your employees: one for their salary payments and one for their third-party payments.
- C. Ensure you run the prepayments process separately for your employees and your third parties.
- D. Write a formula to select the correct bank account for employees and third parties.
Correct Answer: A 🗳️
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