Oracle 1Z0-1047-20 Online Practice Questions and Exam Preparation

Oracle 1Z0-1047-20 Online Questions & Answers

• Question 1:

  Which three statements are correct about absence reasons?

  A. They are used for grouping of absences.
  B. The same reason can be associated with multiple absence types.
  C. They are linked to a country.
  D. A default value is associated with the absence type.
  E. They can only be entered by the employee submitting the absence.
  F. They are an optional attribute of an absence.
  B. The same reason can be associated with multiple absence types.
  D. A default value is associated with the absence type.
  E. They can only be entered by the employee submitting the absence.

• Question 2:

  After running the calculate accrual process, you notice that 100 employees' balances have not been updated despite the process running to a successful status. Your customer has requested that the process should fail if any employee is in

  error.

  What absence batch parameter should you decrease to achieve this requirement?

  A. Errors
  B. Chunk Size
  C. Thread Count
  D. Thread Size
  E. Minimum Errors
  F. Total Threads
  G. Maximum Errors
  B. Chunk Size
  C. Thread Count
  G. Maximum Errors

• Question 3:

  Identify three actions that you cannot perform through a spreadsheet load.

  A. associating eligibility profile with an absence plan
  B. editing existing absence objects
  C. creating up to five accrual bands for a single accrual plan
  D. creating Absence Certifications
  E. loading an absence with the childbirth or placement pattern
  F. associating up to five absence plans with a single absence type
  B. editing existing absence objects
  C. creating up to five accrual bands for a single accrual plan
  E. loading an absence with the childbirth or placement pattern

• Question 4:

  You have a requirement to create a derived factor based on the Legal employer seniority date. The accrual will be given based on the Legal employer seniority date and will be different for varied length of service. Which date will you choose?

  A. "Date of Hire" under Period start date Rule
  B. "Adjusted Service Date" under Period start date Rule
  C. "Original Hire Date" under Period start date Rule
  D. "Adjusted Service Date" under Determination Rule
  A. "Date of Hire" under Period start date Rule

• Question 5:

  Your customer has many absence entries in the system that they want to withdraw using HDL. Which command should you pass in the load file to withdraw all of these entries?

  A. DELETE
  B. CREATE
  C. UPDATE
  D. MERGE
  E. WITHDRAW
  E. WITHDRAW

• Question 6:

  A customer created a public holiday on the 25-Dec-2018 (Tuesday) and assigned it to a geography to which an employee belongs to. However, the employees do not have a work schedule assigned. The employee records an absence from

  24-Dec-2018 (Monday) to 26-Dec-2018 (Wednesday) using an absence type that measures duration in Days.

  What will be the duration of the absence recorded?

  A. Absence cannot be recorded without a work schedule
  B. 4
  C. 1
  D. 2
  E. 3
  D. 2

• Question 7:

  Which three rules can be configured when you create a donation absence plan in accordance with leave policy of your enterprise? (Choose three.)

  A. Disbursement
  B. Vesting Period
  C. Balance Updates
  D. Unit of Measure
  E. Balance Transfers
  A. Disbursement
  C. Balance Updates
  D. Unit of Measure

• Question 8:

  Select two correct return variables for the Global Absence Plan Entitlement formula.

  A. BAND1QUALIFICATION
  B. BAND1ENTITLEMENT
  C. BAND1PAYFACTOR
  D. BAND1PAYPERCENTAGE
  B. BAND1ENTITLEMENT
  D. BAND1PAYPERCENTAGE

• Question 9:

  Which is the parameter for limiting processing to a specific set of workers in the Evaluate Absence process?

  A. Person Selection Rule
  B. Person
  C. Person Rule
  D. Person Eligibility
  E. Person Subset
  B. Person

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  https://docs.oracle.com/en/cloud/saas/human-resources/20d/faiam/absence- processes.html#FAIAM1811104

• Question 10:

  You need absence management to integrate with Fusion Payroll. What should you set up in Absences to implement this?

  A. Within the Absence Type, select and add an Absence Plan, and enable display features for the "Transfer absence payment information for payroll processing" and define the Element use for this integration.
  B. Within the Absence Plan, define all the rate rules for Absence Payment, Final Balance Payment, Disbursement, and Liability booking,
  C. Within the Absence Plan, select the "discretionary disbursements of accrual balance" check box and define the rate rules for Disbursement. Select the "Transfer absence payment information for payroll processing" check box.
  D. Within the Absence Plan, select the "Transfer absence payment information for payroll processing" check box and define the Element use for this integration.
  D. Within the Absence Plan, select the "Transfer absence payment information for payroll processing" check box and define the Element use for this integration.