Oracle 1Z0-1013 Online Practice Questions and Exam Preparation

Oracle 1Z0-1013 Online Questions & Answers

• Question 21:

  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 roll back only the costing process and rerun it.
  B. You run the Calculate Retroactive Costing process to recalculate costs for retroactive changes to costing setups.
  C. You cannot rectify the costing results after they are created.
  D. You do the adjustments in General Ledger because you cannot do changes in the costing results.
  B. You run the Calculate Retroactive Costing process to recalculate costs for retroactive changes to costing setups.

• Question 22:

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

• Question 23:

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

• Question 24:

  You have a tax deduction element that credits the same account for all employees irrespective of their home department. How do you define the costing rules to meet this requirement?

  A. You cannot meet this requirement because the costs are automatically apportioned to the respective departments.
  B. You create the costing with distributed option.
  C. You create the costing with "Costed" option on tax element.
  D. You create Fixed Costing on tax deduction element.
  D. You create Fixed Costing on tax deduction element.

• Question 25:

  If the status of a task on the checklist is "On Hold", what actions can be taken against that task?

  A. Mark for Retry
  B. Skip, Retry, and Submit
  C. Resubmit, Force Resubmit, and Skip
  D. Resubmit, Rollback, and Skip
  B. Skip, Retry, and Submit

• Question 26:

  You are creating a car allowance element. The rules for this allowance need to reference the salary balance.

  How can you meet this requirement?

  A. Associate the salary balance to a calculation card and reference the calculation card in the allowance element formula.
  B. Enter the salary balance value as an input value on the car allowance element.
  C. Create a balance feed to feed the salary balance to the car allowance element.
  D. Reference the database item and appropriate dimension for the salary balance in the allowance element formula.
  D. Reference the database item and appropriate dimension for the salary balance in the allowance element formula.

• Question 27:

  What happens if the costing process does not find a value for a segment defined as mandatory, and you create a suspense account at Payroll level?

  A. Costing results display a blank (null) value in the segment.
  B. Calculation displays an error, and the person's results are not costed.
  C. Costing results are placed into suspense account.
  D. No costing results are created for the person.
  C. Costing results are placed into suspense account.

• Question 28:

  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. Disable the payment type field from the personal payment method page.
  B. Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.
  C. Only attach organization payment methods of type EFT to the employees' payroll.
  D. Create an information element, with an input value to store the payment types available to employees.
  B. Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.

• Question 29:

  You are testing the retropay process and enter a retrospective bonus entry for a worker. The bonus is calculated based on a percentage of the worker's salary. When you review the results of the retropay process you identify the bonus has not been included.

  Identify two reasons why this is happening. (Choose two.)

  A. Retropay has not been enabled on the bonus element.
  B. Retropay has not been enabled on the salary element.
  C. Element entry changes are not included in the retroactive event group.
  D. Bonus element changes are not included in the retroactive event group.
  A. Retropay has not been enabled on the bonus element.
  C. Element entry changes are not included in the retroactive event group.

• Question 30:

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