Oracle 1Z0-1050-22 Online Practice Questions and Exam Preparation

Oracle 1Z0-1050-22 Online Questions & Answers

• Question 51:

  You hire an employee on 01-JAN-2016. The employee is in the process of moving bank accounts and is yet to create a personal payment method. How will the employee receive their payroll payment for the month of January?

  A. They will be paid by check, because this is the default payment method on the employee's payroll.
  B. The payment process will error and they will not receive payment for the month of January.
  C. They won't receive payment until they have created a personal payment method.
  D. A cash payment request will be sent to accounts payable, and the employee will be paid in cash.
  A. They will be paid by check, because this is the default payment method on the employee's payroll.

• Question 52:

  Your customer's requirement is to pay employees within each of their three business units from a different bank account. Which three setup steps should you complete? (Choose three.)

  A. Write a formula to retrieve the employees business unit details.
  B. Create a Default Payer Element with a Payment Criteria input value.
  C. Create one organization payment method with three payments sources and define three payment method rules based on each business unit.
  D. Create three organization payment methods each with a different payment source.
  B. Create a Default Payer Element with a Payment Criteria input value.
  C. Create one organization payment method with three payments sources and define three payment method rules based on each business unit.
  D. Create three organization payment methods each with a different payment source.

• Question 53:

  Your customer pays their workers on a semi-monthly payroll frequency. To save costs, the customer is changing their company policy and effective from 1st January, all workers will be paid on a monthly. What action should you take to implement this change?

  A. Create a new monthly payroll definition and transfer the workers from the semi-monthly payroll to the monthly payroll.
  B. Create a new monthly payroll definition, end date the workers employment records associated with the semi-monthly payroll, create new employment records for the workers and associate these to the monthly payroll.
  C. Navigate to the semi-monthly payroll and update the Date Paid field on the payroll time periods to reflect the new monthly payment dates.
  D. Navigate to the semi-monthly payroll and update the Start and End Dates on the payroll time periods to reflect the new monthly payroll period dates.
  B. Create a new monthly payroll definition, end date the workers employment records associated with the semi-monthly payroll, create new employment records for the workers and associate these to the monthly payroll.

• Question 54:

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

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

• Question 55:

  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".
  A. There is no costing option defined for the element.
  B. The costing type is defined as Distributed for the element.

• Question 56:

  What happens if the costing process does not find a value for a segment defined as mandatory, and you have not created a suspense account at Payroll level?

  A. Calculation displays an error, and the person's results are not costed
  B. No costing results are created for the person
  C. Costing results are placed into a suspense account
  D. Costing results displays a blank (null) value in the segment
  C. Costing results are placed into a suspense account

• Question 57:

  Your customer is using Fusion Absences and wants to send absence information through to Fusion Global Payroll so that it can be proceed. Aside from creating your absence elements and an absence plan, which two steps do you need to complete? (Choose two.)

  A. Create an Absence Calculation Card to store the absence details.
  B. Create element eligibility for your absence elements.
  C. Manually enter the absence units in the employees element entry.
  D. Select the "Transfer absence payment Information for payroll processing"Checkbox and attach the absence element to the absence plan.
  A. Create an Absence Calculation Card to store the absence details.
  D. Select the "Transfer absence payment Information for payroll processing"Checkbox and attach the absence element to the absence plan.

• Question 58:

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

  A. Correct the errors, create a new batch, validate and transfer the batch again
  B. Correct the errors, delete the batch, create a new batch, validate and transfer the batch again
  C. Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again
  D. Undo the batch, correct the errors, validate and transfer the batch again
  D. Undo the batch, correct the errors, validate and transfer the batch again

• Question 59:

  Your customer has a business requirement to only allow their employees to create one personal payment method. How should you configure this within the product?

  A. Create an information element with an input value to store the maximum number of payment methods allowed.
  B. Create a formula to define the maximum number of payment methods allowed, and attach it to the payroll user interface configuration user defined table.
  C. It is not possible to implement this type of restriction the application.
  D. Remove the "Manage Personal Payment Method" privilege from the employee role, so that employees cannot create personal payment methods.
  B. Create a formula to define the maximum number of payment methods allowed, and attach it to the payroll user interface configuration user defined table.

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  Reference: https://docs.oracle.com/en/cloud/saas/global-human-resources/r13-update17d/faigp/setting-up-payment-methods.html#FAIGP1941904

• Question 60:

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