Oracle 1Z0-1013 Online Practice Questions and Exam Preparation

Oracle 1Z0-1013 Online Questions & Answers

• Question 31:

  You want to give a user to access to run a specific shipped payroll process or report. Which three actions should you perform?

  A. Give the user the functional privilege to run the specific process or report through a job or abstract role.
  B. Enable the process or report on the Mange Payroll Flow Pattern page.
  C. Define a payroll flow security profile that includes the flow for the specific process or report, and then assign it to the data role attached to the user.
  D. Regenerate the data role attached to the user.
  B. Enable the process or report on the Mange Payroll Flow Pattern page.
  C. Define a payroll flow security profile that includes the flow for the specific process or report, and then assign it to the data role attached to the user.
  D. Regenerate the data role attached to the user.

• Question 32:

  Your customer is using Fusion Absences and wants to send absence information through to Fusion Global Payroll so that it can be proceed. Aside from creating your absence elements and an absence plan, which two steps do you need to complete? (Choose two.)

  A. Create an Absence Calculation Card to store the absence details.
  B. Create element eligibility for your absence elements.
  C. Manually enter the absence units in the employees element entry.
  D. Select the "Transfer absence payment Information for payroll processing"Checkbox and attach the absence element to the absence plan.
  A. Create an Absence Calculation Card to store the absence details.
  D. Select the "Transfer absence payment Information for payroll processing"Checkbox and attach the absence element to the absence plan.

• Question 33:

  You want to define your own rules for converting a rate value from one periodicity to another, such as from weekly to annual. How can you achieve this?

  A. Create an additional input value, calculate the converted value outside the system, and enter it while creating an element entry.
  B. Define your own Periodicity Conversion Rule and select it while creating the element.
  C. You cannot define your own rules for converting from one periodicity to another.
  D. Define an indirect element, write a fast formula to convert the processed value and create the result for an indirect element.
  B. Define your own Periodicity Conversion Rule and select it while creating the element.

• Question 34:

  Which status should you select for your flow pattern so it is available under "Submit a Payroll Flow"?

  A. Active. Payroll Flow
  B. Active. Process of Report
  C. Active. Flow Pattern Submission
  D. Active. Process. Report, or Payroll Flow
  D. Active. Process. Report, or Payroll Flow

• Question 35:

  You have an earnings element with the latest entry date as "Last Standard Earning Date" without Proation enabled. When an employee is terminated in the middle of a pay period, how would the element be processed?

  A. The element gets processed with full value.
  B. The element gets processed with prorated value.
  C. The element does not get processed with because it gets end dated before the standard earning date and proratio is not enabled on this element.
  D. The element gets processed with zero value and a warning message is displayed.
  B. The element gets processed with prorated value.

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  If you select the last standard earning date option, also select proration for the element. This ensures that the element is processed up to this date, even if it isn't active at the end of a payroll period. Reference https://docs.oracle.com/cd/E51367_01/globalop_gs/FAIGP/F1427197AN15697.htm

• Question 36:

  Which statement accurately describes how you create a tax reporting unit (TRU)?

  A. When you identify a legal entity as a legal employer, the application transfers the legal reporting units that are associated with that legal employer to HCM as tax reporting units.
  B. When you identify a legal entity as a payroll statutory unit, the application transfers the legal reporting units that are associated with that legal entity to HCM as tax reporting units.
  C. You can identify a legal entity as a tax reporting unit.
  D. If you identify a legal entity as a payroll statutory unit, you will have the option to identify the payroll statutory unit as a tax reporting unit.
  B. When you identify a legal entity as a payroll statutory unit, the application transfers the legal reporting units that are associated with that legal entity to HCM as tax reporting units.

• Question 37:

  What three options should be considered while defining a costing key flexfield structure? (Choose three.)

  A. Value sets for the segments
  B. Cost hierarchy levels enabled to populate each cost account segment
  C. segments required for the offset account
  D. GL Accounting key flexfield structure
  A. Value sets for the segments
  B. Cost hierarchy levels enabled to populate each cost account segment
  C. segments required for the offset account

• Question 38:

  A worker moves to a different legal employer within the same country. The HR uses performs a global transfer to meet this requirement. What is the impact of the transfer on the worker's payroll relationship record?

  A. The payroll relationship will be ended and a new relationship is created.
  B. There is no impact.
  C. It depends on the customer's payroll statutory unit and legal employer structure.
  D. It depends on the customer's payroll statutory unit and tax reporting structure.
  C. It depends on the customer's payroll statutory unit and legal employer structure.

• Question 39:

  Your customer's requirement is to pay employees within each of their three business units from a different bank account. Which three setup steps should you complete? (Choose three.)

  A. Write a formula to retrieve the employees business unit details.
  B. Create a Default Payer Element with a Payment Criteria input value.
  C. Create one organization payment method with three payments sources and define three payment method rules based on each business unit.
  D. Create three organization payment methods each with a different payment source.
  B. Create a Default Payer Element with a Payment Criteria input value.
  C. Create one organization payment method with three payments sources and define three payment method rules based on each business unit.
  D. Create three organization payment methods each with a different payment source.

• Question 40:

  An element is defined with costing type as "Fixed Costing". Which costing levels are considered while building cost account?

  A. Payroll, Department, Element Eligibility
  B. Payroll, Element Eligibility, Element Entry
  C. Payroll, Element Eligibility, Department, Element Entry
  D. Payroll, Person Element Entry, Department, Job or Position, Person, Element Eligibility
  B. Payroll, Element Eligibility, Element Entry