Oracle Oracle Payroll Cloud 1Z0-1050-22 Questions & Answers

• Question 1:

  You have a requirement to verify the costing results of a person in a particular payroll run. In which three ways do you verify the costing results of a single person? (Choose three.)

  A. You cannot view the costing results of a single person.

  B. You can view the costing results from Statement of Earnings -> View Costing Results.

  C. You can run the Payroll Costing Report for a single person.

  D. You can use the OTBI - Payroll Run Costing Real Time subject area.

  Correct Answer: BCD

• Question 2:

  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.

  Correct Answer: B

• Question 3:

  A customer wants to distribute the costs of a benefits element, which is at payroll relationship level, to employee earnings. How should you define the costing rules to meet this requirement?

  A. Create the costing of type "Costed" and because it is a relationship level element, it automatically distributes the costs over earnings elements.

  B. Create a distribution group with earnings elements and create the distributed costing on relationship level element.

  C. you cannot distribute the costs of an element.

  D. Create the costing as Fixed Costed on payroll relationship level element, because the element is at relationship level. It automatically distributes costs for earnings elements, which are at assignment level.

  Correct Answer: B

• Question 4:

  Whilst testing the payroll ran, five workers went into error status. The remaining 10,000 workers completed successfully. You have reviewed and corrected the underlying issues for the five workers and now need to correct their payroll results.

  What action should you take?

  A. Process Payroll

  B. Mark erred workers for retry and retry the payroll.

  C. Rollback the payroll run and reprocess

  D. Manually update the payroll run status for each worker from error to complete.

  Correct Answer: B

• Question 5:

  You notice that the Cost Center segment, which is defined using Manage Department Costing, has not been populated for an element in the costing results.

  What are two reasons for this?

  A. There is no costing option defined for the element.

  B. The costing type is defined as Distributed for the element.

  C. Element is at Payroll relationship level and the costing type is defined as "Costed".

  D. The costing type on the element is defined as "Fixed Costed".

  Correct Answer: AB

• Question 6:

  How should you change the order of the task displayed within the payroll flows checklist?

  A. Amend both the sequence of the tasks on the task definition page and the task

  B. Amend the task sequence on the task sequencing page.

  C. Amend the sequence of the tasks within the task definition page.

  D. Amend both the task sequence on the task sequencing page and the sequence within the edit task details page.

  Correct Answer: B

• Question 7:

  There are several flows showing on the payroll dashboard that are incomplete. What action should be taken to complete the flow and remove it from showing on the dashboard?

  A. From the Payroll Calculation Work Area, highlight the flow and select the complete flow action.

  B. From the Payroll Calculation Work Area, highlight the flow and select the delete flow action.

  C. From the Payroll Calculation Work Area, highlight the flow and select the skip all tasks action.

  D. From the Payroll Calculation Work Area, highlight the flow and select the rollback all tasks action.

  Correct Answer: D

• Question 8:

  You defined the department costing information after the Calculate Payroll process is run that creates the costing results also. You noticed that the department costing information is not created for the employees who are in that department. What should you do to ensure the department costing information is reflected for those employees without rolling back and rerunning the Calculate Payroll?

  A. You roll back only the costing process and rerun it.

  B. You run the Calculate Retroactive Costing process to recalculate costs for retroactive changes to costing setups.

  C. You cannot rectify the costing results after they are created.

  D. You do the adjustments in General Ledger because you cannot do changes in the costing results.

  Correct Answer: B

• Question 9:

  When a customer runs a payroll, it creates payroll run actions for all workers included in the process.

  On which employment record are the process actions created?

  A. Payroll Relationship only

  B. Assignment, Work Relationship

  C. Assignment only

  D. Assignment, Payroll Relationship

  Correct Answer: A

• Question 10:

  In order to load balance initialization data, you may load batch headers and batch lines into HCM Cloud using which two named methods? (Choose two.)

  A. Using WebCenter Content to load the batch data by importing a text file and running the Load Batch from File process

  B. Using the Payroll Batch Loader spreadsheet to manually enter batch data

  C. Using the HCM Data Loader to create batch data

  D. Using the Create New Balances for Employees task in Functional Setup Manager

  Correct Answer: BC