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1Z0-1050-22 Real Exam Questions

Oracle Payroll Cloud 2022 Implementation Professional

86 questions available · Page 1 of 9

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Question 1 Single choice

A customer has asked for notifications to be sent for tasks within a flow pattern. Notifications can be sent based on the statuses of the flow task.

Which option shows the task statuses that are supported?

  1. A

    Error on Warning

  2. B

    Error, Warning, Complete

  3. C

    Error, Warning, Complete, In Progress

  4. D

    All Statuses

Show answer and explanation

Correct answer: C

Question 2 Single choice

You have run payroll process and need to validate and audit the run results before moving on to processing the payment.

Which report helps you in diagnosing the results?

  1. A

    Payroll Activity Report

  2. B

    Balance Exception Report

  3. C

    Payroll Data Validation Report

  4. D

    Payroll Balance Report

Show answer and explanation

Correct answer: A

Explanation

References:
https://docs.oracle.com/en/cloud/saas/global-human-resources/r13-update17d/oapay/calculate-validate-and-balance-payroll.html#OAPAY775957https://docs.oracle.com/en/cloud/saas/global-human-resources/r13-update17d/oapay/calculate-validate-and-balance-payroll.html

Question 3 Single choice

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?

  1. A

    Define an indirect element, write a fast formula to convert the processed value and create the result for an indirect element.

  2. B

    Define your own Periodicity Conversion Rule and select it while creating the element.

  3. C

    Create an additional input value, calculate the converted value outside the system, and enter it while creating an element entry.

  4. D

    You cannot define your own rules for converting from one periodicity to another.

Show answer and explanation

Correct answer: C

Question 4 Single choice

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?

  1. A

    Connecting Flows

  2. B

    Flow Linkage

  3. C

    Flow Interaction

  4. D

    Calling a Flow

Show answer and explanation

Correct answer: C

Explanation

References:
https://docs.oracle.com/cd/E60665_01/globalcs_gs/OAPAY/F1427133AN1BE47.htm

Question 5 Multiple choice

You need to associate a worker to your customer's weekly payroll but the payroll field only displays values for the monthly and bi-weekly payrolls.

Which two issues are the source of the problem? (Choose two.)

  1. A

    You do not have the Manage Payroll Definition duty role

  2. B

    The weekly payroll has not been created in the worker's legislative data group

  3. C

    The weekly payroll has not been enabled for the worker's PSU

  4. D

    Your data role does not include a payroll security profile that includes the weekly payroll

Show answer and explanation

Correct answers: A, D

Question 6 Single choice

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?

  1. A

    Use the default priority of the primary classification of the element.

  2. B

    Alter the sequence of the elements on the element entries page.

  3. C

    Set the effective process priority within the element entries page.

  4. D

    Set the priority of the element on the element definition page.

Show answer and explanation

Correct answer: D

Explanation

References:
https://docs.oracle.com/en/cloud/saas/global-human-resources/r13-update17d/oapay/calculate-validate-and-balance-payroll.html#OAPAY773683

Question 7 Single choice

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

  1. A

    Correct the errors, create a new batch, validate and transfer the batch again

  2. B

    Correct the errors, delete the batch, create a new batch, validate and transfer the batch again

  3. C

    Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again

  4. D

    Undo the batch, correct the errors, validate and transfer the batch again

Show answer and explanation

Correct answer: D

Question 8 Multiple choice

Your customer has the finance system in a third party system and you have to send the payroll costing entries to a third party system.

Which two options can be used to extract the data from Cloud Payroll system?

  1. A

    You cannot extract the costing results from cloud payroll to send it to third party financials system.

  2. B

    You can use the OTBI - Payroll Run Costing Real Time subject area to extract the costing results of a particular run.

  3. C

    You can run the Payroll Costing Report to extract the costing results of a particular run.

  4. D

    You can use the OTBI - Payroll Run Results Real Time subject area to extract the costing results of a particular run, because payroll costing is part of payroll run.

Show answer and explanation

Correct answers: B, C

Question 9 Single choice

You are using a third-party time product and want to import time to Fusion Payroll using the time interface.

What steps should you take?

  1. A

    Import time card entries by submitting the Load Time Card process from the Time and Labor work area.

  2. B

    Import element entries using the Batch Loader task in the Payroll Administration work area.

  3. C

    Import time card entries by submitting the Load Time Card Batches process from the Payroll Checklist or Payroll Administration work areas.

  4. D

    Import time entries using the Batch Loader task in the Payroll Administration work area.

Show answer and explanation

Correct answer: C

Explanation

References:
https://docs.oracle.com/en/cloud/saas/applications-common/r13-update17d/faihm/time-absence-and-pension-data-for-payroll.html#FAIHM1628075

Question 10 Multiple choice

What three options should be considered while defining a costing key flexfield structure?

  1. A

    Required and Optional Segments

  2. B

    GL Accounting key flexfield structure

  3. C

    Value sets for the segments

  4. D

    Cost hierarchy levels enabled to populate each cost account segment

Show answer and explanation

Correct answers: A, C, D

Explanation

References:
https://docs.oracle.com/cd/E51367_01/globalop_gs/FAIGP/F1427204AN1E085.htm