Oracle 1Z0-1050-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Implementing Payroll | - Manage Payroll Processing
|
Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:
Question #1
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. The payment process will error and they will not receive payment for the month of January.
B. They will be paid by check, because this is the default payment method on the employee's payroll.
C. They won't receive payment until they have created a personal payment method.
D. A cash payment request will be sent to accounts payable, and the employee will be paid in cash.
Question #2
Your company wants to pay its employees from company bank account A and their third parties from company bank account B. What is the recommended approach for this?
A. Create two personal payment methods for each of your employees: one for their salary payments and one for their third-party payments.
B. Create one organization payment method with two payment sources and configure the usage for each payment source within the payment method rules table.
C. Write a formula to select the correct bank account for employees and third parties.
D. Ensure you run the prepayments process separately for your employees and your third parties.
Question #3
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?
A. Manually enter the absence units in the employees' element entry
B. Create element eligibility for each absence element
C. Create an Absence Calculation Card to store the absence details
D. Create your absence elements
Question #4
Which action should you take in a checklist to enable the process to be automatically re-processed?
A. Re Process
B. Skip
C. Rollback
D. Mark for Retry
Question #5
Your customer has the financial system in a third party system and you have to send the payroll costing entries to a third party system. Which two options should be used to extract the data from Cloud Payroll system?
A. You can use the OTBI - Payroll Run Results Real Time subject area to extract the costing results of a particular run, because payroll costing is part of payroll run.
B. You can run the Payroll Costing Report to extract the costing results of a particular run.
C. You can use the OTBI - Payroll Run Costing Real Time subject area to extract the costing results of a particular run.
D. You cannot extract the costing results from cloud payroll to send it to third party financials system.
Solutions:
| Question #1 Correct Answer: C | Question #2 Correct Answer: B | Question #3 Correct Answer: B,D | Question #4 Correct Answer: B | Question #5 Correct Answer: B,C |
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