Pass Oracle 1Z0-1050-23 PDF Dumps | Recently Updated 86 Questions
Updated Test Engine to Practice 1Z0-1050-23 Dumps & Practice Exam
NEW QUESTION # 22
In order to load balance initialization data, you may load batch headers and batch lines into HCM Cloud using which two named methods?
- A. Using the Payroll Batch Loader spreadsheet to manually enter batch data
- 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 WebCenter Content to load the batch data by importing a text file and running the Load Batch from File process
Answer: B,D
NEW QUESTION # 23
You are implementing retropay. You have created a retroactive event group to tract the changes that need to be considered by the retropay process.
To which feature should the retroactive event group be associated?
- A. Payroll definition
- B. Element
- C. Payroll relationship records
- D. Work relationship records
Answer: A
NEW QUESTION # 24
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.)
- A. You can use the OTBI - Payroll Run Costing Real Time subject area.
- B. You can view the costing results from Statement of Earnings -> View Costing Results.
- C. You can run the Payroll Costing Report for a single person.
- D. You cannot view the costing results of a single person.
Answer: A,C,D
NEW QUESTION # 25
Which status should you select for your flow pattern so it is available under "Submit a Payroll Flow"?
- A. Active. Process of Report
- B. Active. Process. Report, or Payroll Flow
- C. Active. Flow Pattern Submission
- D. Active. Payroll Flow
Answer: D
NEW QUESTION # 26
Which two seed job roles have access to the Setup and Maintenance work area and can access all payroll setup tasks?
- A. Skip, Retry, and Submit
- B. Mark for Retry
- C. Resubmit, Rollback, and Skip
- D. Resubmit, Force Resubmit, and Skip
Answer: A
NEW QUESTION # 27
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. Process Payroll
- B. Manually update the payroll run status for each worker from error to complete.
- C. Mark erred workers for retry and retry the payroll.
- D. Rollback the payroll run and reprocess
Answer: B
NEW QUESTION # 28
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?
- 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 cannot extract the costing results from cloud payroll to send it to third party financials system.
- D. You can use the OTBI - Payroll Run Costing Real Time subject area to extract the costing results of a particular run.
Answer: A,D
NEW QUESTION # 29
Where do you define a custom schedule to be used during payroll flow submission?
- A. Within Manage Fast Formula, create a formula that defines the required schedule.
- B. Within Manage Run Types, create a schedule of the category "Normal".
- C. Within Manage Flow Patterns, create a custom schedule and associate it with the flow pattern.
- D. Within Manage Time Definitions, create a schedule using the type "Time Span".
Answer: B
NEW QUESTION # 30
If the status of a task on the checklist is "On Hold", what actions can be taken against that task?
- A. Skip, Retry, and Submit
- B. Mark for Retry
- C. Resubmit, Rollback, and Skip
- D. Resubmit, Force Resubmit, and Skip
Answer: A
NEW QUESTION # 31
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. Navigate to the Document of Records (DOR) and override the payslip availability date for the impacted employees.
- B. It is not possible to override the payslip availability date for a subset of workers.
- C. Using the payroll time definition, override the payslip availability date for the impacted workers.
- D. Create a payroll object group for the impacted workers and enter the overriding payslip availability date when submitting the payroll run.
Answer: A
NEW QUESTION # 32
Which two delivered reports can be used to view the results of a payroll run immediately after running the Calculate Payroll process?
- A. Payment Register Report
- B. Payroll Register Report
- C. Payroll Balance Report
- D. Payroll Activity Report
Answer: B,C
NEW QUESTION # 33
What is the maximum number of segments that a cost allocation key flexfield can have?
- A. 0
- B. 1
- C. 2
- D. 3
- E. 4
Answer: A
NEW QUESTION # 34
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. Accounting Distribution
- C. Payment Distribution
- D. Payroll Checklist
Answer: A,B
NEW QUESTION # 35
You created organization payment methods of type Check and EFT for your customer. However, they inform you that they only want to allow their employees to create personal payment methods of type EFT.
Which additional setup step must you also complete?
- A. Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.
- B. Create an information element, with an input value to store the payment types available to employees.
- C. Only attach organization payment methods of type EFT to the employees' payroll.
- D. Disable the payment type field from the personal payment method page.
Answer: B
NEW QUESTION # 36
Which is the correct cost hierarchy used to build each account segment?
- A. Element Entry, Person Payroll, Person Element, Position, Job, Payroll, Department, Element Eligibility, Payroll.
- B. Element Entry, Person Payroll, Person Element, Position, Job, Department, Payroll, Element Eligibility.
- C. Element Entry, Person Element, Person Payroll, Job, Position, Department, Payroll, Element Eligibility.
- D. Element Entry, Person Element, Person Payroll, Position, Job, Department, Element Eligibility, Payroll.
Answer: A
NEW QUESTION # 37
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