[2021] 1z0-1050-20 PDF Questions - Perfect Prospect To Go With GuideTorrent Practice Exam
Oracle 1z0-1050-20 Pdf Questions - Outstanding Practice To your Exam
NEW QUESTION 13
A court has issued an order for deductions to be taken from a worker's salary and paid to an ex-spouse. The court order includes instructions for the company to make payments directly to the ex-spouse and has included their bank details.
How should you enter these details into the application?
- A. Enter the bank details on a third-party organization page.
- B. Enter the bank details on personal payment methods page.
- C. This requirement cannot be met in cloud payroll; all such payments should be sent to the court.
- D. Enter the bank details on the manage third-party person payment methods page.
Answer: D
NEW QUESTION 14
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. From Manage Payroll Flow Patterns task, search for your flow and select Delete" from the actions menu.
- C. You cannot delete flow patterns.
- D. Ensure all tasks are deleted and then from Manage Payroll Flow Patterns task, search for your flow and select "Delete" from the actions menu.
Answer: B
NEW QUESTION 15
If you create an overtime element with a category of "Timecard", on which input will the overtime hours be held?
- A. Overtime hours will be captured in the "Hours Calculated" input value.
- B. Overtime hours will be captured in the "Hours" input value.
- C. An element with "Timecard" category does not create any input values.
- D. Overtime hours will be captured in the "Hours Worked" input value.
Answer: B
NEW QUESTION 16
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. Delete the check payment payment result.
- C. Change the check payment status from paid to cancelled.
- D. Change the check payment status from paid to void.
Answer: D
NEW QUESTION 17
There are several flows showing on the payroll dashboard that are incomplete. What action should be taken to complete the flow and remove it from showing on the dashboard?
- A. From the Payroll Calculation Work Area, highlight the flow and select the rollback all tasks action.
- B. From the Payroll Calculation Work Area, highlight the flow and select the complete flow action.
- C. From the Payroll Calculation Work Area, highlight the flow and select the delete flow action.
- D. From the Payroll Calculation Work Area, highlight the flow and select the skip all tasks action.
Answer: A
NEW QUESTION 18
You have an earnings element with the latest entry date as "Last Standard Earning Date" without Proation enabled.
When an employee is terminated in the middle of a pay period, how would the element be processed?
- A. The element gets processed with prorated value.
- B. The element does not get processed with because it gets end dated before the standard earning date and proratio is not enabled on this element.
- C. The element gets processed with full value.
- D. The element gets processed with zero value and a warning message is displayed.
Answer: A
Explanation:
Explanation
If you select the last standard earning date option, also select proration for the element. This ensures that the element is processed up to this date, even if it isn't active at the end of a payroll period.
Reference https://docs.oracle.com/cd/E51367_01/globalop_gs/FAIGP/F1427197AN15697.htm
NEW QUESTION 19
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 create Fixed Costing on tax deduction element.
- B. You cannot meet this requirement because the costs are automatically apportioned to the respective departments.
- C. You create the costing with distributed option.
- D. You create the costing with "Costed" option on tax element.
Answer: A
NEW QUESTION 20
In order to load balance initialization data, you may load batch headers and batch lines into HCM Cloud using which two named methods? (Choose two.)
- A. Using WebCenter Content to load the batch data by importing a text file and running the Load Batch from File process
- B. Using the HCM Data Loader to create batch data
- C. Using the Create New Balances for Employees task in Functional Setup Manager
- D. Using the Payroll Batch Loader spreadsheet to manually enter batch data
Answer: B,D
NEW QUESTION 21
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 Activity Report
- C. Payment Register Report
- D. Payroll Register Report
Answer: A,B
NEW QUESTION 22
A worker's payroll frequency changes from weekly to monthly. What action should you take?
- A. Terminate the worker's assignment record associated to the weekly payroll. Create a new assignment record and associate it to the monthly payroll.
- B. End the weekly payroll record to the worker and add a new monthly payroll record.
- C. Transfer the worker from the weekly payroll to the monthly payroll.
- D. Update the weekly payroll definition and change the calendar to a weekly frequency.
Answer: C
NEW QUESTION 23
Which two statements regarding the relationship between legal entities, legal employers, and payroll statutory units (PSU) are correct? (Choose two.)
- A. PSUs are legal entities responsible for payroll tax and social insurance reporting.
- B. A legal entity cannot be both a legal employee and a PSU.
- C. A legal employer can be associated with multiple PSUs.
- D. Legal employers are legal entities responsible for paying workers.
Answer: A,D
NEW QUESTION 24
Which costing levels can you enter for an offset account?
- A. Position
- B. Element Eligibility
- C. Job
- D. Department
Answer: B
NEW QUESTION 25
A worker moves to a different legal employer within the same country. The HR uses performs a global transfer to meet this requirement.
What is the impact of the transfer on the worker's payroll relationship record?
- A. The payroll relationship will be ended and a new relationship is created.
- B. It depends on the customer's payroll statutory unit and legal employer structure.
- C. There is no impact.
- D. It depends on the customer's payroll statutory unit and tax reporting structure.
Answer: B
NEW QUESTION 26
Which action should you take in a checklist to enable the process to be automatically re-processed?
- A. Rollback
- B. Re Process
- C. Skip
- D. Mark for Retry
Answer: D
NEW QUESTION 27
Your customer is using HCM Cloud Absence Management and wants to transfer absence information to Cloud Global Payroll so that it can be processed.
Aside from creating your absence plan, which two steps do you need to complete in Cloud Global Payroll?
(Choose two.)
- A. Create element eligibility for each absence element
- B. Manually enter the absence units in the employees' element entry
- C. Create an Absence Calculation Card to store the absence details
- D. Create your absence elements
Answer: A,D
NEW QUESTION 28
Which statement accurately describes how you create a tax reporting unit (TRU)?
- A. You can identify a legal entity as a tax reporting unit.
- B. When you identify a legal entity as a legal employer, the application transfers the legal reporting units that are associated with that legal employer to HCM as tax reporting units.
- C. If you identify a legal entity as a payroll statutory unit, you will have the option to identify the payroll statutory unit as a tax reporting unit.
- D. When you identify a legal entity as a payroll statutory unit, the application transfers the legal reporting units that are associated with that legal entity to HCM as tax reporting units.
Answer: D
NEW QUESTION 29
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. Enable the process or report on the Mange Payroll Flow Pattern page.
- C. Give the user the functional privilege to run the specific process or report through a job or abstract role.
- D. Regenerate the data role attached to the user.
Answer: A,B,D
NEW QUESTION 30
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?
- A. Payroll Activity Report
- B. Payroll Balance Report
- C. Balance Exception Report
- D. Payroll Data Validation Report
Answer: A
NEW QUESTION 31
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. Select the "Transfer absence payment Information for payroll processing"Checkbox and attach the absence element to the absence plan.
- C. Manually enter the absence units in the employees element entry.
- D. Create element eligibility for your absence elements.
Answer: A,B
NEW QUESTION 32
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