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Oracle 1Z0-1050-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Implementing Payroll | - Explain Payroll Concepts
|
Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:
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. Change the check payment status from paid to cancelled.
- B. Change the check payment status from paid to void.
- C. Delete the check payment payment result.
- D. Rollback the prepayment process for this employee.
Correct Answer: C 🗳️
You need to enter bank account details for the employees within your company. Which task should you use to do this?
- A. Manage Organization Payment Methods
- B. Manage Personal Payment Methods
- C. Manage Third-Party Person Payment Methods
- D. Manage Element Entries
Correct Answer: A 🗳️
You have a requirement to verify the costing results, such as debit and credit, of a particular payroll run at costing segments combination level, without manually adding the individual costing results.
Which two options achieve this requirement?
- A. Run the Payroll Activity Report in Detail scope.
- B. You can use the OTBI - Payroll Run Costing Real Time subject area.
- C. You cannot achieve this requirement.
- D. Run the Payroll Costing Report in Summary scope.
Correct Answer: A,C 🗳️
You want to give a user to 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. Regenerate the data role attached to the user.
- D. Enable the process or report on the Mange Payroll Flow Pattern page.
Correct Answer: B,C,D 🗳️
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 run the Calculate Retroactive Costing process to recalculate costs for retroactive changes to costing setups.
- B. You do the adjustments in General Ledger because you cannot do changes in the costing results.
- C. You cannot rectify the costing results after they are created.
- D. You roll back only the costing process and rerun it.
Correct Answer: D 🗳️
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