Oracle 1Z0-969 Online Practice Questions and Exam Preparation

Oracle 1Z0-969 Online Questions & Answers

• Question 31:

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

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

• Question 32:

  A customer's organization has three Business Units ?BU1, BU2, and BU3. You have an Onsite Allowance element, which is at Assignment level, for which only the employees in BU2 and BU3 are eligible. How do you define the element eligibility for Onsite Allowance element so that the element entry is restricted only for BU2 and BU3?

  A. You cannot meet the requirement as you cannot create element eligibility using business unit as the eligibility criteria.
  B. Onsite Allowance element should be defined as the Payroll Relationship level element so that the element eligibility can be defined using Business Unit as the criteria.
  C. Define the element eligibility as an Open Eligibility and create an element entry only for employees with BU2 and BU3.
  D. Define multiple element eligibilities using BU2 and BU3 for Business Unit criteria.
  A. You cannot meet the requirement as you cannot create element eligibility using business unit as the eligibility criteria.

• Question 33:

  What are three important considerations when you create your batch data to initialize employee balances?

  A. You must use the same date for all batch detail lines.
  B. You must create your batches by Legislative Data Group.
  C. You must include all balances for one employee within one batch.
  D. You must initialize balances before you run any payroll processes.
  B. You must create your batches by Legislative Data Group.
  C. You must include all balances for one employee within one batch.
  D. You must initialize balances before you run any payroll processes.

• Question 34:

  You have a 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 cannot meet this requirement because the costs are automatically apportioned to the respective departments.
  B. You create the costing with distributed option.
  C. You create the costing with "Costed" option on tax element.
  D. You create Fixed Costing on tax deduction element.
  D. You create Fixed Costing on tax deduction element.

• Question 35:

  A person has one Payroll Relationship and two assignments. Each assignment has two different departments. Each department is associated with a different cost center. You would like to transfer all the costs of this period to one cost center only.

  Which two options achieve this requirement?

  A. Define payroll costing with the cost center required.
  B. Define element entry level costing for all elements for this person with the required cost center.
  C. You cannot achieve this because the cost center is automatically picked up from the manage department costing.
  D. Define the Person ?Payroll Relationship level costing with the required cost center so that all costs are changed to the same cost center.
  B. Define element entry level costing for all elements for this person with the required cost center.

• Question 36:

  How can you delete a payroll flow pattern that has not been previously submitted?

  A. Change the status of the flow pattern to be "Inactive" in Manage Flow Patterns. Then select "Delete" from the actions menu.
  B. Ensure all tasks are deleted and then from Manage Payroll Flow Patterns task, search for your flow and select "Delete" from the actions menu.
  C. You cannot delete flow patterns.
  D. From Manage Payroll Flow Patterns task, search for your flow and select Delete" from the actions menu.
  D. From Manage Payroll Flow Patterns task, search for your flow and select Delete" from the actions menu.

• Question 37:

  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 void.
  C. Delete the check payment payment result.
  D. Change the check payment status from paid to cancelled.
  B. Change the check payment status from paid to void.

• Question 38:

  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 should the task statuses that are supported?

  A. Error, Warning, Complete
  B. Error or Warning
  C. Error, Warning, Complete, In Progress
  D. All statuses
  C. Error, Warning, Complete, In Progress

• Question 39:

  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. They won't receive payment until they have created a personal payment method.
  C. A cash payment request will be sent to accounts payable, and the employee will be paid in cash.
  D. The payment process will error and they will not receive 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.

• Question 40:

  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.