Oracle 1z0-1050-22 問題集

質問 1：
Your customer's requirement is to pay employees within each of their three business units from a different bank account. Which three setup steps should you complete? (Choose three.)
A. Create a Default Payer Element with a Payment Criteria input value.
B. Write a formula to retrieve the employees business unit details.
C. Create three organization payment methods each with a different payment source.
D. Create one organization payment method with three payments sources and define three payment method rules based on each business unit.
正解：A,C,D

質問 2：
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 3：
You are testing the retropay process and enter a retrospective bonus entry for a worker. The bonus is calculated based on a percentage of the worker's salary. When you review the results of the retropay process you identify the bonus has not been included.
Identify two reasons why this is happening. (Choose two.)
A. Element entry changes are not included in the retroactive event group.
B. Bonus element changes are not included in the retroactive event group.
C. Retropay has not been enabled on the salary element.
D. Retropay has not been enabled on the bonus element.
正解：A,D

質問 4：
When a customer runs a payroll, it creates payroll run actions for all workers included in the process.
On which employment record are the process actions created?
A. Assignment, Work Relationship
B. Assignment, Payroll Relationship
C. Payroll Relationship only
D. Assignment only
正解：C

質問 5：
Which costing levels can you enter for an offset account?
A. Position
B. Department
C. Element Eligibility
D. Job
正解：C

質問 6：
A worker's check has been returned to the company as it is damaged. This must be recorded in the application. What action should they take?
A. Change the check payment status from paid to void.
B. Delete the check payment payment result.
C. Rollback the prepayment process for this employee.
D. Change the check payment status from paid to cancelled.
正解：A

質問 7：
Your customer pays their workers on a semi-monthly payroll frequency. To save costs, the customer is changing their company policy and effective from 1st January, all workers will be paid on a monthly payroll frequency.
What action should you take to implement this change?
A. Navigate to the semi-monthly payroll and update the Start and End Dates on the payroll time periods to reflect the new monthly payroll period dates.
B. Create a new monthly payroll definition and transfer the workers from the semi-monthly payroll to the monthly payroll.
C. Create a new monthly payroll definition, and date the workers employment records associated with the semi-monthly payroll, create new employment records for the workers and associate these to the monthly payroll.
D. Navigate to the semi-monthly payroll and update the Date Paid field on the payroll time periods to reflect the new monthly payment dates.
正解：B