Oracle 1Z0-1013 Online Practice Questions and Exam Preparation

Oracle 1Z0-1013 Online Questions & Answers

• Question 61:

  Which action should you take in a checklist to enable the process to be automatically re-processed?

  A. Rollback
  B. Skip
  C. Mark for Retry
  D. Re Process
  C. Mark for Retry

• Question 62:

  Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Parameter"?

  A. Derives the value from the output of the previous task
  B. Derives the value from one of the flow pattern parameter values
  C. Derives the value from one of the task parameter values
  D. Derives the value from the context of the current flow instance
  B. Derives the value from one of the flow pattern parameter values

• Question 63:

  Which legislative data group (LDG) description is incorrect?

  A. An LDG can be associated to multiple cost allocation key flexfield structures.
  B. An LDG can contain many legal entities that act as payroll statutory units.
  C. An LDG is associated with a legislative code and currency.
  D. An LDG marks a legislation in which payroll is processed.
  A. An LDG can be associated to multiple cost allocation key flexfield structures.

• Question 64:

  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. Run the Payroll Activity Report in Detail scope.
  B. Run the Payroll Costing Report in Summary scope.
  C. You can use the OTBI - Payroll Run Costing Real Time subject area.
  D. You cannot achieve this requirement.
  B. Run the Payroll Costing Report in Summary scope.
  C. You can use the OTBI - Payroll Run Costing Real Time subject area.

• Question 65:

  You are creating a custom balance that needs to include run results of all elements associated with the regular earnings and supplemental earnings classifications.

  How should you define the balance feeds to meet this requirement?

  A. Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications.
  B. This requirement cannot be met because a balance cannot be fed by elements from more than one element classification.
  C. Create a balance feed for the regular earnings classification and a balance feed for the supplemental earnings classification.
  D. Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications but ensure the number of feeds does not exceed 250.
  C. Create a balance feed for the regular earnings classification and a balance feed for the supplemental earnings classification.

• Question 66:

  Your customer's bonus payments are based on a percentage of salary. Therefore, salary must be calculated before bonus in the payroll run. How do you determine the element processing sequence within a payroll run?

  A. Use the default priority of the primary classification of the element.
  B. Set the priority of the element on the element definition page.
  C. Set the effective process priority within the element entries page.
  D. Alter the sequence of the elements on the element entries page.
  B. Set the priority of the element on the element definition page.

• Question 67:

  You are currently reconciling a payroll run and are informed of a late starter who you would like included in the payments part of the main processing flow. Which feature should you use to achieve this?

  A. Connecting Flows
  B. Calling a Flow
  C. Flow Linkage
  D. Flow Interaction
  D. Flow Interaction

• Question 68:

  Your customer is using a third-party time product. You have created elements using the time category and now need to import time card hours into cloud payroll. How can you meet this requirement?

  A. Use the batch Loader task to import time element entries into cloud payroll.
  B. Use the Load Time Card process to import time entries into cloud payroll.
  C. It is not possible to load time directly from a third-party time product into cloud payroll.
  D. Use the Load Time Card process to import time entries into cloud Time and Labour, and then use the batch loader task to import time element entries into cloud payroll.
  B. Use the Load Time Card process to import time entries into cloud payroll.

• Question 69:

  What are three important considerations when you create your batch data to initialize employee balances?

  A. You must use the same date for all batch detail lines.
  B. You must create your batches by Legislative Data Group.
  C. You must include all balances for one employee within one batch.
  D. You must initialize balances before you run any payroll processes.
  B. You must create your batches by Legislative Data Group.
  C. You must include all balances for one employee within one batch.
  D. You must initialize balances before you run any payroll processes.

• Question 70:

  If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?

  A. Undo the batch, correct the errors, validate and transfer the batch again.
  B. Correct the errors, create a new batch, validate ant transfer the batch again.
  C. Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again.
  D. Correct the errors, delete the batch, create a new batch, validate and transfer the batch again.
  C. Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again.