Oracle 1Z0-1013 Online Practice Questions and Exam Preparation

Oracle 1Z0-1013 Online Questions & Answers

• Question 11:

  How can you delete a payroll flow pattern that has not been previously submitted?

  A. Change the status of the flow pattern to be "Inactive" in Manage Flow Patterns. Then select "Delete" from the actions menu.
  B. Ensure all tasks are deleted and then from Manage Payroll Flow Patterns task, search for your flow and select "Delete" from the actions menu.
  C. You cannot delete flow patterns.
  D. From Manage Payroll Flow Patterns task, search for your flow and select Delete" from the actions menu.
  D. From Manage Payroll Flow Patterns task, search for your flow and select Delete" from the actions menu.

• Question 12:

  You have run the payroll calculation and several workers have an error status.

  What action should you take to remove the payroll calculation results for all workers?

  A. Delete Records
  B. Rollback
  C. Retry
  D. Mark for Retry
  B. Rollback

• Question 13:

  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. There is no costing option defined for the element.
  B. The costing type is defined as Distributed for the element.
  C. Element is at Payroll relationship level and the costing type is defined as "Costed".
  D. The costing type on the element is defined as "Fixed Costed".
  A. There is no costing option defined for the element.
  B. The costing type is defined as Distributed for the element.

• Question 14:

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

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

• Question 15:

  You have a requirement to restrict the entry on an input value such that the entered value is greater than 30 but less than 50. How do you achieve this?

  A. Create a validation formula and attach it at the element eligibility level to validate the minimum and maximum of the input value at the time of entry.
  B. Create a validation formula and attach it at the element level to validate the minimum and maximum of the input value at the time of entry.
  C. In the element definition, enter minimum and maximum for the input value.
  D. Create a validation formula and attach it at the element input value level to validate the minimum and maximum of the input value at the time of entry.
  D. Create a validation formula and attach it at the element input value level to validate the minimum and maximum of the input value at the time of entry.

• Question 16:

  Where do you define a custom schedule to be used during payroll flow submission?

  A. Within Manage Flow Patterns, create a custom schedule and associate it with the flow pattern.
  B. Within Manage Fast Formula, create a formula that defines the required schedule.
  C. Within Manage Time Definitions, create a schedule using the type "Time Span".
  D. Within Manage Run Types, create a schedule of the category "Normal".
  B. Within Manage Fast Formula, create a formula that defines the required schedule.

• Question 17:

  A worker's check has been returned to the company as it is damaged. This must be recorded in the application. What action should they take?

  A. Rollback the prepayment process for this employee.
  B. Change the check payment status from paid to void.
  C. Delete the check payment payment result.
  D. Change the check payment status from paid to cancelled.
  B. Change the check payment status from paid to void.

• Question 18:

  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 cannot view the costing results of a single person.
  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 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 can use the OTBI ?Payroll Run Costing Real Time subject area.

• Question 19:

  The element template has created a "Results" element for a voluntary deduction element along with the base element. What is needed to be created for each employee that is eligible for deduction?

  A. Distributor element
  B. Calculator element
  C. Results element
  D. Base element
  D. Base element

• Question 20:

  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 Payroll Batch Loader spreadsheet to manually enter batch data
  C. Using the HCM Data Loader to create batch data
  D. Using the Create New Balances for Employees task in Functional Setup Manager
  B. Using the Payroll Batch Loader spreadsheet to manually enter batch data
  C. Using the HCM Data Loader to create batch data