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NEW QUESTION 1
Your customer has a requirement that if the employee raises an absence request, it will go to the Line Manager for approval, whereas if anyone other than the employee raises an absence request, it should go to the Department Head (AOR) for approval.
How will you set up these rules?
- A. You will create two rules as follows:absencesApproalsRequest.createdBy != absencesApprovalsRequest.empUserIdabsencesApprovalsRequest.createdBy = absencesApprovalsRequest.empUserId
- B. You will create two rules as follows:getRepresentativeList.personId != getRepresentativeList.personIdgetRepresentativeList.personId = getRepresentativeList.personId
- C. You will create two rules as follows:(getRepresentativeList.assignmentId ! = getRepresentativeList.assignmentId)(getRepresentativeList.assignmentId = getRepresentativeList.assignmentId)
- D. You will create two rules as follows:(getRequestorInformationByUserNameResponse.businessUnit!=getRequestorInformationByUserNameResponse.businessUnit)(getRequestorInformationByUserNa meResponse.businessUnit !=getRequestorInformationByUserNameResponse.businessUnit)
Answer: A
NEW QUESTION 2
If you want to modify the workers’ payments when a certification requirement has passed its due date, what two rules can you select when you create the absence certification?
- A. Override
- B. Reevaluate
- C. Revise
- D. Stop Payments
- E. Adjust
- F. Retract
Answer: BC
Explanation:
Reference:
https://docs.oracle.com/en/cloud/saas/global-human-resources/r13-update17d/fauam/absence-certifications.html#FAUAM1096522
NEW QUESTION 3
You need absence management to integrate with Fusion Payroll.
What should you set up in Absences to implement this?
- A. Within the Absence Type, select and add an Absence Plan, and enable display features for the “Transfer absence payment information for payroll processing” and define the Element use for this integration.
- B. Within the Absence Plan, define all the rate rules for Absence Payment, Final Balance Payment, Disbursement, and Liability booking,
- C. Within the Absence Plan, select the “discretionary disbursements of accrual balance” check box and define the rate rules for Disbursemen
- D. Select the “Transfer absence payment information for payroll processing” check box.
- E. Within the Absence Plan, select the “Transfer absence payment information for payroll processing” check box and define the Element use for this integration.
Answer: D
NEW QUESTION 4
Your customer has many absence entries in the system that they want to withdraw using HDL. Which command should you pass in the load file to withdraw all of these entries?
- A. DELETE
- B. CREATE
- C. UPDATE
- D. MERGE
- E. WITHDRAW
Answer: E
NEW QUESTION 5
Identify three adjustment types that can be avoided via the administrative task Update Balance Details.
- A. Final disbursement
- B. Transferred balance
- C. Other adjustments
- D. Carryover
- E. Periodic accruals
- F. Discretionary disbursement
Answer: CEF
NEW QUESTION 6
Your client has a requirement that the employee will not get enrolled into the plan for first six
months of hire. Enrollment and accruals will start after the completion of six months. The plan needs to be Front-Loaded.
How will you configure this in the system?
- A. Create a plan having Vesting Period with UOM as Months and duration as 6.
- B. Write partial period fast formula that enrolls the employee only after six months from hire date.
- C. Create a plan having a Waiting Period with UOM as Months and duration as 6.
- D. Create a rule in Accrual Matrix where you will check the length of service of an employee and if the Length of Service is less than six months then accrual value should be 0.
Answer: B
NEW QUESTION 7
Your customer has a requirement where the rate to be used for converting the accrual units to the required units for payroll processing is based on the years of service of the worker. If the length of service is between 0 to 1 years, then the rate to be used for multiplying is 1. If the length of service is between 1 to 2 years, the rate to be used is 2 and so on. The customer has configured rate definitions for each of these rates individually.
You are asked to compose a fast formula that determines the length of service of the worker and dynamically uses the correct rate multiplier for rate calculation. The customer has created a rate definition by the name of “5YEAR RATE” which has the required rate multiplier value of “5” and a rate_id of “31000931415151”.
What value should your Global Plan Use Rate formula return for a worker who has 4.3 years of service to ensure that the right converted value is finally sent to payroll?
- A. 31000931415151
- B. 5
- C. 5 YEAR RATE
- D. Multiply accrual by 5 and return final value
Answer: D
NEW QUESTION 8
Your customer has a rule for Maternity entitlements according to which the qualification date is on
the absence start date if actual dates are entered or if it is not entered, then the qualification date needs to be the event date (actual if available, or else, the planned date).
Which formula should you use in the absence plan setup to achieve this?
- A. Global Absence Plan Roll Backward End
- B. Global Absence Plan Enrollment Start Date
- C. Global Absence Plan Duration
- D. Global Absence Plan Use Rate
- E. Global Absence Band Entitlement
Answer: D
NEW QUESTION 9
What action can you not perform when working with certifications of the “Documentation” classification?
- A. storing multiple attachments
- B. reevaluating entitlement
- C. marking a certification as overdue
- D. creating the certification automatically
Answer: A
NEW QUESTION 10
A customer requires their administrator to enter the paternity leave for their employees. Paternity leave can only be entered if an employee hasn’t taken an absence called special absence in the previous 30 days of the paternity leave start date. The customer requires also that this paternity leave absence is only available for the employees who have one year of seniority in the company. Employees should notify of the absence at least 30 days in advance of the start date of the absence; otherwise, the absence is not considered timely.
Which configuration should you use to implement these requirements?
- A. 1) Create an absence type using a childbirth or placement pattern.2) Enable administrative updates.3) Create a validation formula with the logic to evaluate if the “special absence” was taken 30 days before this absence and add it to the absence type.4) Create an eligibility profile with the criteria of employees with 1 or more seniority in the company and add it to the absence type.5) Select the qualified entitlements check box and set the evaluation rule to check for 30 days from the start date.
- B. 1) Create an absence type using a childbirth or placement pattern.2) Enable administrative updates.3) Create a validation formula with the logic to evaluate if the “special absence” was taken 30 days before this absence and add it to the absence type.4) Create an eligibility profile with the criteria of employees with 1 or more seniority in the company and add it to the absence type.5) Configure the late notification evaluation rule according to the requirement of at least 30 days in advance of the start date.
- C. 1) Create an absence type using a childbirth or placement pattern.2) Enable administrative updates.3) Create a validation formula with the logic to evaluate if the “special absence” was taken 30 days before this absence and add it to the absence type.4) Create an eligibility profile with the criteria of employees with 1 or more seniority in the company and employees with “male” gender and add it to the absence type.5) Configure the late notification evaluation rule according to the requirement of at least 30 days in advance of the start date.
- D. 1) Create an absence type using a childbirth or placement pattern.2) Enable administrative updates.3) Create an eligibility profile with the criteria of employees with 1 or more seniority in the company and add it to the absence type.4) Create an absence certification of type Documentation that prevents absence entry if linked absence of type Special absence exists in the previous 30 days.
Answer: D
NEW QUESTION 11
An absence type has a Conversion formula attached that is hard coded to return the value 5. The
absence type is linked to an accrual plan that has no Conversion formula. An employee has an accrual balance of 30 Days. An absence is entered for 3 Days. What does the accrual balance change to at the end of the absence entry?
- A. 27
- B. 30
- C. 15
- D. 25
Answer: A
NEW QUESTION 12
As an administrator, you want to perform a discretionary disbursement from the vacation plan for an
employee. However, when selecting the disburse balance option, you get a message “No actions available”.
What is the reason for receiving this message?
- A. The absence plan has no balance to disburse.
- B. The administrator has no rights to perform this action.
- C. The absence plan was configured not to allow discretionary disbursements.
- D. The absence plan does not have enough balance to disburse.
- E. The absence plan doesn’t allow discretionary disbursements for that employee.
Answer: D
NEW QUESTION 13
Your client would like attachments to be sent along with email notifications. How should you configure this in system?
- A. You have to enable it from BPM under Notifications tab by checking Send task attachments with email notifications.
- B. You have to enable it from BPM under Notifications by checking Make notifications secure (exclude details).
- C. You have to enable it from BPM under Configuration tab by checking Attach business objects with task email notifications.
- D. This is a seeded functionality of absence approval workflow.
Answer: A
NEW QUESTION 14
Which statement is correct about rate definitions?
- A. You can associate rate definitions to absence types.
- B. You can associate rate definitions to absence plans.
- C. Basic salary is used if you do not provide a rate definition when creating an absence plan.
- D. Rates are calculated and resolved in Absence Management.
- E. You can associate rate definitions to absence certifications.
Answer: B
NEW QUESTION 15
An employee is enrolled in the following accrual plans, both of which are linked to the same absence
type:
Floating Holiday – Priority 100 – (Balance = 2 days), no negative balance allowed.
Vacation – Priority 200 – (Balance = 3 days), negative balance allowed with a limit of 2 days.
Describe how a 7-day absence will be processed using this absence plan setup.
- A. Decrease Floating Holiday balance by 2 days and Vacation balance by 5 days.
- B. Decrease Vacation balance by 5 days and Floating Holiday balance by 2 days.
- C. Decrease Floating Holiday balance by 2 days and Vacation balance by 2 days.
- D. Decrease Vacation balance by 3 days and Floating Holiday balance by 2 days.
- E. Decrease Floating Holiday balance by 2 days and Vacation balance by 3 days.
Answer: D
NEW QUESTION 16
Which three are true statements about Absence and Payroll integration?
- A. The Absence Element Template creates all of the attributes required to process absences through payroll.
- B. The options available for configuration vary depending on the legislation chosen when creating absence plans.
- C. The setup required in payroll may vary depending on payroll localization.
- D. The options available for configuration are the same for all the legislations when creating absence plans.
Answer: ABC
NEW QUESTION 17
What is the difference between an absence type and an absence plan?
- A. Absence types are used to record absence entries whereas absence plans are used to grant and deduct entitlements.
- B. Absence types can be seen only by employees whereas absence plans can be seen only by administrators.
- C. Absence types can be grouped under Absence Reasons whereas absence plans are grouped underabsence categories.
- D. Absence types are linked to payroll elements whereas absence plans only calculate entitlements.
Answer: A
NEW QUESTION 18
You configured an eligibility profile with the following selections:
Select two employees who will be eligible for this absence.
- A. Employee 3:Person Type: Summer InternGender: FemaleLegal entity: LE2
- B. Employee 2:Person Type: Regular EmployeeGender: MaleLegal entity: LE1
- C. Employee 1:Person Type: Regular EmployeeGender: BlankLegal entity: LE1
- D. Employee 4:Person Type: Summer InternGender: MaleLegal entity: LE1
Answer: BD
NEW QUESTION 19
An employee who works 9-5 submits 8 hours for a Holiday absence and you notice that 8 is calculated at the absence type level but only 6 hours are deducted from the plan despite the employee having 10 hours available to use.
Which formula type should you attach the logs to in order to determine why only six hours are being deducted from the plan?
- A. Global Absence Plan Use Rate
- B. Global Absence Type Duration
- C. Global Absence Entry Validation
- D. Global Absence Proration
- E. Global Absence Plan Duration
Answer: C
NEW QUESTION 20
You have a requirement to create a derived factor based on the Legal employer seniority date. The
accrual will be given based on the Legal employer seniority date and will be different for varied length of service.
Which date will you choose?
- A. “Date of Hire” under Period start date Rule
- B. “Adjusted Service Date” under Period start date Rule
- C. “Original Hire Date” under Period start date Rule
- D. “Adjusted Service Date” under Determination Rule
Answer: A
NEW QUESTION 21
Which is the parameter for limiting processing to a specific set of workers in the Evaluate Absence
process?
- A. Person Selection Rule
- B. Person
- C. Person Rule
- D. Person Eligibility
- E. Person Subset
Answer: B
NEW QUESTION 22
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