Oracle 1Z0-1050-21 問題集

質問 1：
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?
Response:
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 2：
How should you configure the predefined payslip report to meet your customer's payslip requirements?
Response:
A. Modify the copy of the seeded payslip template and use it in a copy of the seeded payslip report.
B. Rename the seeded Payslip report and edit the content within the seeded template.
C. Open the seeded Payslip report and edit the template.
D. Payslips cannot be configured and must be built from the beginning.
正解：B

質問 3：
Your customer has the finance system in a third party system and you have to send the payrollcosting entries to a third party system. Which two options can be used to extract the data from Cloud Payroll system?
Response:
A. You can use the OTBI - Payroll Run Results Real Time subject area to extract the costing resultsof 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 resultsof a particular run
D. You cannot extract the costing results from cloud payroll to send it to third party financials system.
正解：B,C

質問 4：
A customer wants to distribute the costs of a benefits element, which is at payroll relationship level, to employee earnings. How should you define the costing rules to meet this requirement?
Response:
A. Create a distribution group with earnings elements and create the distributed costing on relationship level element.
B. Create the costing of type "Costed" and because it is a relationship level element, it automatically distributes the costs over earnings elements.
C. you cannot distribute the costs of an element.
D. Create the costing as Fixed Costed on payroll relationship level element, because the element is at relationship level. It automatically distributes costs for earnings elements, which are at assignment level.
正解：A

質問 5：
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?
Response:
A. Enter the bank details on personal payment methods page.
B. This requirement cannot be met in cloud payroll; all such payments should be sent to the court.
C. Enter the bank details on a third-party organization page.
D. Enter the bank details on the manage third-party person payment methods page.
正解：D

質問 6：
Which feature enables users to group payroll definitions together for reporting purposes?
Response:
A. Fast Formula.
B. Consolidation Groups.
C. Payroll Definitions.
D. Payroll Elements.
正解：B

質問 7：
Which two seed job roles have access to the Setup and Maintenance work area and can access all payroll setup tasks?
(Choose two.)
Response:
A. Payroll Interface Coordinator
B. Payroll Manager
C. Payroll Administrator
D. Application Implementation Consultant
正解：B,D

質問 8：
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?
Response:
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：C

質問 9：
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?
Response:
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.
正解：A