1Z0-1050-23 Exam Dumps - Valid 1Z0 1050 Exam Questions

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Oracle
1Z0-1050-23
Oracle Payroll Cloud 2023 Implementation Professional
QUESTION & ANSWERS
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QUESTION 1
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?
Manage Work Relationship > Work Relationship RecordA.
Manage Work Relationship > Assignment RecordB.
Manage Payroll Relationship > Assignment RecordC.
Manage Payroll Relationship > Payroll Relationship RecordD.
Correct Answer: C
QUESTION 2
What happens if the costing process does not find a value for a segment defined as mandatory, and
you create a suspense account at Payroll level?
Costing results display a blank (null) value in the segment.A.
Calculation displays an error, and the person’s results are not costed.B.
Costing results are placed into suspense account.C.
No costing results are created for the person.D.
Correct Answer: C
QUESTION 3
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?
Payroll Data Validation ReportA.
Payroll Balance ReportB.
Balance Exception ReportC.
Payroll Activity ReportD.
Correct Answer: D
QUESTION 4
As a general rule when costing an element created with a primary classification of standard earnings,
what element and input value do you cost?
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Result Element and input value of Earnings CalculatedA.
Base Element and input value of Pay valueB.
Base Element and input value of Earning CalculatedC.
Result Element and input value of Pay ValueD.
Correct Answer: A
QUESTION 5
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?
Search for the employee using the “Manage Third-Party Person Payment Methods” task andA.
correct the bank details associated with the third-party person.
Create a new third party and attach the new bank account details.B.
Correct the bank account details associated with the employee’s personal payment method.C.
Change the bank details on the involuntary deduction card.D.
Correct Answer: A
QUESTION 6
You have run the payroll calculation and several workers have an error status.
What action should you take to remove the payroll calculation results for all workers?
Delete RecordsA.
RollbackB.
RetryC.
Mark for RetryD.
Correct Answer: B
QUESTION 7
You need to enter bank account details for the employees within your company. Which task should
you use to do this?
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Manage Third-Party Person Payment MethodsA.
Manage Personal Payment MethodsB.
Manage Element EntriesC.
Manage Organization Payment MethodsD.
Correct Answer: B
QUESTION 8
A customer is implementing the two-tier employment model. At what level are payroll run results
captured in cloud payroll?
Payroll Relationship onlyA.
Work Relationship and AssignmentB.
Assignment onlyC.
Payroll Relationship and AssignmentD.
Correct Answer: C