Oracle 1z0-969 問題集

質問 1：
If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?
A. Correct the errors, create a new batch, validate ant transfer the batch again.
B. Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again.
C. Correct the errors, delete the batch, create a new batch, validate and transfer the batch again.
D. Undo the batch, correct the errors, validate and transfer the batch again.
正解：D

質問 2：
You are currently reconciling a payroll run and are informed of a late starter who you would like included in the payments part of the main processing flow.
Which feature should you use to achieve this?
A. Calling a Flow
B. Flow Linkage
C. Connecting Flows
D. Flow Interaction
正解：D

質問 3：
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?
A. Costing results are placed into suspense account.
B. Calculation displays an error, and the person's results are not costed.
C. No costing results are created for the person.
D. Costing results display a blank (null) value in the segment.
正解：A

質問 4：
If you create an overtime element with a category of "Timecard", on which input will the overtime hours be held?
A. An element with "Timecard" category does not create any input values.
B. Overtime hours will be captured in the "Hours Calculated" input value.
C. Overtime hours will be captured in the "Hours Worked" input value.
D. Overtime hours will be captured in the "Hours" input value.
正解：C

質問 5：
You created organization payment methods of type Check and EFT for your customer.
However, they inform you that they only want to allow their employees to create personal payment methods of type EFT.
Which additional setup step must you also complete?
A. Disable the payment type field from the personal payment method page.
B. Create an information element, with an input value to store the payment types available to employees.
C. Only attach organization payment methods of type EFT to the employees' payroll.
D. Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.
正解：D

質問 6：
You want to give a user to access to run a specific shipped payroll process or report.
Which three actions should you perform?
A. Regenerate the data role attached to the user.
B. 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.
C. Give the user the functional privilege to run the specific process or report through a job or abstract role.
D. Enable the process or report on the Mange Payroll Flow Pattern page.
正解：A,B,D

質問 7：
What are three important considerations when you create your batch data to initialize employee balances?
A. You must include all balances for one employee within one batch.
B. You must create your batches by Legislative Data Group.
C. You must use the same date for all batch detail lines.
D. You must initialize balances before you run any payroll processes.
正解：A,B,C

質問 8：
You have a requirement to verify the costing results of a person in a particular payroll run.
In which three ways do you verify the costing results of a single person? (Choose three.)
A. You cannot view the costing results of a single person.
B. You can use the OTBI - Payroll Run Costing Real Time subject area.
C. You can run the Payroll Costing Report for a single person.
D. You can view the costing results from Statement of Earnings -> View Costing Results.
正解：B,C,D