Oracle 1Z0-1050 問題集

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：
In order to load balance initialization data, you may load batch headers and batch lines into HCM Cloud using which two named methods? (Choose two.)
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
正解：B,C

質問 3：
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

質問 4：
A worker's payroll frequency changes from weekly to monthly. What action should you take?
A. End the weekly payroll record to the worker and add a new monthly payroll record.
B. Transfer the worker from the weekly payroll to the monthly payroll.
C. Update the weekly payroll definition and change the calendar to a weekly frequency.
D. Terminate the worker's assignment record associated to the weekly payroll. Create a new assignment record and associate it to the monthly payroll.
正解：B

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?
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：
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.
正解：B

質問 7：
Your customer's bonus payments are based on a percentage of salary. Therefore, salary must be calculated before bonus in the payroll run. How do you determine the element processing sequence within a payroll run?
A. Set the effective process priority within the element entries page.
B. Alter the sequence of the elements on the element entries page.
C. Set the priority of the element on the element definition page.
D. Use the default priority of the primary classification of the element.
正解：C

質問 8：
Which costing levels can you enter for an offset account?
A. Position
B. Department
C. Element Eligibility
D. Job
正解：C

質問 9：
How can you delete a payroll flow pattern that has not been previously submitted?
A. From Manage Payroll Flow Patterns task, search for your flow and select Delete" from the actions menu.
B. Change the status of the flow pattern to be "Inactive" in Manage Flow Patterns. Then select "Delete" from the actions menu.
C. Ensure all tasks are deleted and then from Manage Payroll Flow Patterns task, search for your flow and select "Delete" from the actions menu.
D. You cannot delete flow patterns.
正解：A