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

• Question 41:

  How should you configure the predefined payslip report to meet your customer's payslip requirements?

  A. Modify a copy of the seeded payslip template and use it in a copy of the seeded payslip report

  B. Rename the seeded Payslip report and edit the content within the seeded template

  C. Payslips cannot be configured and must be built from the beginning

  D. Open the seeded Payslip report and edit the template

  Correct Answer: B

• Question 42:

  You have an employee tax deduction element that credits the same account for all employees irrespective of their home department. How do you define the costing rules to meet this requirement?

  A. You create Fixed Costing on tax deduction element

  B. You create the costing with distributed option

  C. You create the costing with "Costed" option on tax element

  D. You cannot meet this requirement because the costs are automatically apportioned to the respective departments

  Correct Answer: A

• Question 43:

  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?

  A. Payroll Activity Report

  B. Balance Exception Report

  C. Payroll Data Validation Report

  D. Payroll Balance Report

  Correct Answer: A

  Reference: 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 44:

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

  A. Rollback

  B. Mark for Retry

  C. Re Process

  D. Skip

  Correct Answer: B

  Reference: https://docs.oracle.com/en/cloud/saas/global-human-resources/r13-update17d/oapay/calculate-validate-and-balance-payroll.html#OAPAY774631

• Question 45:

  A worker's check has been returned to the company as it is damaged. This must be recorded in the application. What action should they take?

  A. Rollback the prepayment process for this employee.

  B. Change the check payment status from paid to cancelled.

  C. Change the check payment status from paid to void.

  D. Delete the check payment payment result.

  Correct Answer: C

• Question 46:

  You want to give a user access to run a specific shipped payroll process or report. Which three actions should you perform?

  A. Define a payroll flow security profile that includes the flow for the specific process or report, and then assign it to the data role attached to the user.

  B. Give the user the functional privilege to run the specific process or report through a job or abstract role.

  C. Enable the process or report on the Manage Payroll Flow Pattern page.

  D. Regenerate the data role attached to the user.

  Correct Answer: ACD

• Question 47:

  You have a requirement to stop the new entries from being created for an element and to continue the existing entries. How do you achieve this?

  A. You cannot achieve this requirement because you need to continue the existing element entries.

  B. Delete the element definition and re-create it with a different effective date.

  C. End date the element definition.

  D. Change the effective date to the required date and select the "Closed for entry" check box.

  Correct Answer: D

  Reference: https://docs.oracle.com/cd/A60725_05/html/comnls/us/per/defelw01.htm

• Question 48:

  As a general rule when costing an element created with a primary classification of standard earnings, what element and input value do you cost?

  A. Result Element and input value of Earnings Calculated

  B. Base Element and input value of Pay value

  C. Base Element and input value of Earning Calculated

  D. Result Element and input value of Pay Value

  Correct Answer: A

  Reference: https://docs.oracle.com/en/cloud/saas/global-human-resources/19a/fapus/setting-up-elements.html#FAPUS2756495

• Question 49:

  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. Correct the bank account details associated with the employee's personal payment method.

  B. Change the bank details on the involuntary deduction card.

  C. Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third party person.

  D. Create a new third party and attach the new bank account details.

  Correct Answer: C

• Question 50:

  The customer requires that a team of payroll clerks be able to view the output of a task submitted by another user. Which Owner Type should be configured against the task?

  A. All

  B. User

  C. Active Users

  D. Group

  Correct Answer: B

  Reference: https://docs.oracle.com/cd/B28359_01/server.111/b28310/views001.htm#ADMIN11774