Oracle 1Z0-1050-24 問題集

質問 1：
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
解説: (Topexam メンバーにのみ表示されます)

質問 2：
Whilst testing the payroll ran, five workers went into error status. The remaining 10,000 workers completed successfully. You have reviewed and corrected the underlying issues for the five workers and now need to correct their payroll results.
What action should you take?
A. Manually update the payroll run status for each worker from error to complete.
B. Mark erred workers for retry and retry the payroll.
C. Rollback the payroll run and reprocess
D. Process Payroll
正解：B

質問 3：
You need to associate a worker to your customer's weekly payroll but the payroll field only displays values for the monthly and by-weekly payrolls.
Which two issues are the source of problem? (Choose two.)
A. The weekly payroll has not been enabled for the worker's PSU.
B. Your data role does not include a payroll security profile that includes the weekly payroll.
C. You do not have the Manage Payroll Definition duty role.
D. The weekly payroll has not been created in the worker's legislative data group.
正解：B,C

質問 4：
Where do you define a custom schedule to be used during payroll flow submission?
A. Within Manage Time Definitions, create a schedule using the type "Time Span".
B. Within Manage Fast Formula, create a formula that defines the required schedule.
C. Within Manage Run Types, create a schedule of the category "Normal".
D. Within Manage Flow Patterns, create a custom schedule and associate it with the flow pattern.
正解：B

質問 5：
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 one organization payment method with two payment sources and configure the usage for each payment source within the payment method rules table.
B. Create two personal payment methods for each of your employees: one for their salary payments and one for their third-party payments.
C. Ensure you run the prepayments process separately for your employees and your third parties.
D. Write a formula to select the correct bank account for employees and third parties.
正解：A
解説: (Topexam メンバーにのみ表示されます)