1Z0-1050-23の無料問題集（86題）、1Z0-1050-23認定試験参考書

Oracle 1Z0-1050-23 問題集

試験コード：1Z0-1050-23

試験名称：Oracle Payroll Cloud 2023 Implementation Professional

最近更新時間：2025-07-07

問題と解答：全86問

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質問 1：
You have a requirement for not processing an element entry based on a specific condition that will be evaluated during payroll run. How should you achieve this?
A. You write a skip rule with the condition so that the element is not processed when the condition is satisfied.
B. You write a validation formula with the condition so that the element is not processed when the condition is satisfied.
C. You write a calculation formula with the condition so that the element is not processed when the condition is satisfied.
D. You cannot meet this requirement because once an element entry is created, it will be processed all the time.
正解：A

質問 2：
Which delivered report can be used to verify the details of all payments made to third-parties?
A. Payment Register Report
B. Third-Party Invoice Listing
C. Third-Party Payment Register
D. Payroll Activity Report
正解：B

質問 3：
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?
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：C

質問 4：
Your customer is running their weekly payroll, which includes a number of high-performing workers, who will be receiving a bonus. They want these workers to be able to view their payslip two days earlier than other workers on the weekly payroll.
What action should be taken to meet this requirement?
A. Navigate to the Document of Records (DOR) and override the payslip availability date for the impacted employees.
B. Using the payroll time definition, override the payslip availability date for the impacted workers.
C. Create a payroll object group for the impacted workers and enter the overriding payslip availability date when submitting the payroll run.
D. It is not possible to override the payslip availability date for a subset of workers.
正解：A

質問 5：
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. Create your absence elements
B. Create an Absence Calculation Card to store the absence details
C. Manually enter the absence units in the employees' element entry
D. Create element eligibility for each absence element
正解：A,D

質問 6：
Which costing levels can you enter for an offset account?
A. Position
B. Department
C. Element Eligibility
D. Job
正解：B

質問 7：
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?
A. Select the "Transfer absence payment Information for payroll processing"Checkbox and attach the absence element to the absence plan.
B. Create an Absence Calculation Card to store the absence details.
C. Manually enter the absence units in the employees element entry.
D. Create element eligibility for your absence elements.
正解：A,D

質問 8：
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 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：A

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Oracle Payroll Cloud 2023 Implementation Professional 認定 1Z0-1050-23 試験問題:

1. In order to load balance initialization data, you may load batch headers and batch lines into HCM Cloud using which two named methods?

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 Payroll Batch Loader spreadsheet to manually enter batch data
C) Using the HCM Data Loader to create batch data
D) Using the Create New Balances for Employees task in Functional Setup Manager

2. A customer's organization has a grade structure with four grades - C1, C2, C3, and C4. You have a car allowance element, which is art Assignment level, for which only the employees with grade C3 and C4 are eligible. You should not be able to create an element entry for employees with grades C1 and C2.
How do you define the element eligibility for Car Allowance element?

A) You cannot meet the requirement as you cannot create element eligibility using grade as the eligibility criteria.
B) Define multiple element eligibilities using grade C3 and C4.
C) Define multiple element eligibilities using grade C1, C2, C3, and C4, but create an element entry only for employees with grades C3 and C4.
D) Define the element eligibility as an Open Eligibility and create an element entry only for employees with grades C3 and C4.

3. 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.

4. You are using a third-party time product and want to import time to Fusion Payroll using the time interface.
What steps should you take?

A) Import element entries using the Batch Loader task in the Payroll Administration work area.
B) Import time card entries by submitting the load Time Card Batches process from the Payroll Checklist or Payroll Administration work areas
C) Import time entries using the Batch Loader task in the Payroll Administration work area.
D) Import time card entries by submitting the Load Time Card process from the Time and Labor work area.

5. 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) Create your absence elements
B) Create an Absence Calculation Card to store the absence details
C) Manually enter the absence units in the employees' element entry
D) Create element eligibility for each absence element

質問と回答：

質問 # 1
正解： A、C

質問 # 2
正解： B

質問 # 3
正解： D

質問 # 4
正解： B

質問 # 5
正解： A、D