Oracle 1Z0-1013 Online Practice Questions and Exam Preparation

Oracle 1Z0-1013 Online Questions & Answers

• Question 71:

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

  A. Derives the value from a SQL Bind
  B. Derives the value from the output of the previous task
  C. Derives the value from the context of the current flow instance
  D. Derives a specific value to the parameter as entered by the user
  B. Derives the value from the output of the previous task

• Question 72:

  Which two delivered reports can be used to view the results of a payroll run immediately after running the Calculate Payroll process? (Choose two.)

  A. Payroll Activity Report
  B. Payroll Balance Report
  C. Payment Register Report
  D. Payroll Register Report
  A. Payroll Activity Report
  B. Payroll Balance Report

• Question 73:

  A worker's payroll frequency changes from weekly to monthly. What action should you take?

  A. Terminate the worker's assignment record associated to the weekly payroll. Create a new assignment record and associate it to the monthly payroll.
  B. Transfer the worker from the weekly payroll to the monthly payroll.
  C. End the weekly payroll record to the worker and add a new monthly payroll record.
  D. Update the weekly payroll definition and change the calendar to a weekly frequency.
  B. Transfer the worker from the weekly payroll to the monthly payroll.

• Question 74:

  You have completed the setup of third parties and third-party payment methods for your company. However, you receive a notification that one of the third-party persons to whom an employee is making payment has changed his or her bank details.

  What action should you take to rectify this?

  A. Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third-party person.
  B. Create a new third party and attach the new bank account details.
  C. Correct the bank account details associated with the employee's personal payment method.
  D. Change the bank details on the involuntary deduction card.
  A. Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third-party person.