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

• Question 81:

  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.

  Correct Answer: B

• Question 82:

  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

  Correct Answer: C

• Question 83:

  Your customer has some questions around the parameters that must be entered when running the prepayments process. From which two work areas can you access the prepayment process? (Choose two.)

  A. Payroll Checklist

  B. Payment Distribution

  C. Accounting Distribution

  D. Payroll Calculating

  Correct Answer: AB

• Question 84:

  A line manager has hired a worker who will be paid on a weekly basis. What navigation path should the payroll user take to enter the weekly payroll details for the worker?

  A. Manage Work Relationship > Work Relationship Record

  B. Manage Work Relationship > Assignment Record

  C. Manage Payroll Relationship > Assignment Record

  D. Manage Payroll Relationship > Payroll Relationship Record

  Correct Answer: C

• Question 85:

  Which costing levels can you enter for an offset account?

  A. Job

  B. Element Eligibility

  C. Department

  D. Position

  Correct Answer: B

  Reference: https://docs.oracle.com/en/cloud/saas/global-human-resources/18b/faipc/payroll-costing.html#FAIPC1255854

• Question 86:

  What is the maximum number of segments that a cost allocation key flexfield can have?

  A. 15

  B. 30

  C. 25

  D. 10

  E. 20

  Correct Answer: B

  Reference: https://docs.oracle.com/en/cloud/saas/global-human-resources/18c/faipc/payroll-costing.html#FAIPC1185917