Most Recent 1z0-1050 Braindump 2021

NEW QUESTION 1
If you create an overtime element with a category of “Timecard”, on which input will the overtime hours be held?

• A. Overtime hours will be captured in the “Hours Calculated” input value.
• B. Overtime hours will be captured in the “Hours” input value.
• C. Overtime hours will be captured in the “Hours Worked” input value.
• D. An element with “Timecard” category does not create any input values.

Answer: B

NEW QUESTION 2
You have run payroll process and need to validate and audit the run results before moving on to processing the payment. Which report helps you in diagnosing the results?

• A. Payroll Data Validation Report
• B. Payroll Balance Report
• C. Balance Exception Report
• D. Payroll Activity Report

Answer: D

NEW QUESTION 3
You are currently reconciling a payroll run and are informed of a late starter who you would like included in the payments part of the main processing flow.
Which feature should you use to achieve this?

• A. Connecting Flows
• B. Calling a Flow
• C. Flow Linkage
• D. Flow Interaction

Answer: D

NEW QUESTION 4
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 calculation formula with the condition so that the element is not processed when the condition is satisfied.
• C. You write a validation 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.

Answer: A

NEW QUESTION 5
You are a payroll customer but when you have created an earnings element using the Manage Elements feature it has not created a pay value input value.
What is the reason for this?

• A. The earnings element template always creates “Pay Value” as the input value.
• B. The selected extension in Manage Features by Country or Territory was set to “Human Resources or None”.
• C. The selected extension in Manage Features by Country or Territory was set to “Payroll”.
• D. The selected extension in Manage Features by Country or Territory was set to “Payroll Interface”.

Answer: B

NEW QUESTION 6
A customer is implementing the two-tier employment model. At what level are payroll run results captured in cloud payroll?

• A. Payroll Relationship only
• B. Work Relationship and Assignment
• C. Assignment only
• D. Payroll Relationship and Assignment

Answer: C

NEW QUESTION 7
Which action should you take in a checklist to enable the process to be automatically re-processed?

• A. Rollback
• B. Skip
• C. Mark for Retry
• D. Re Process

Answer: C

NEW QUESTION 8
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. Payroll Relationship only
• B. Assignment, Work Relationship
• C. Assignment only
• D. Assignment, Payroll Relationship

Answer: A

NEW QUESTION 9
What are three important considerations when you create your batch data to initialize employee balances?

• A. You must use the same date for all batch detail lines.
• B. You must create your batches by Legislative Data Group.
• C. You must include all balances for one employee within one batch.
• D. You must initialize balances before you run any payroll processes.

Answer: BCD

NEW QUESTION 10
A customer’s organization has three Business Units – BU1, BU2, and BU3. You have an Onsite Allowance element, which is at Assignment level, for which only the employees in BU2 and BU3 are eligible.
How do you define the element eligibility for Onsite Allowance element so that the element entry is restricted only for BU2 and BU3?

• A. You cannot meet the requirement as you cannot create element eligibility using business unit as the eligibility criteria.
• B. Onsite Allowance element should be defined as the Payroll Relationship level element so that the element eligibility can be defined using Business Unit as the criteria.
• C. Define the element eligibility as an Open Eligibility and create an element entry only for employees with BU2 and BU3.
• D. Define multiple element eligibilities using BU2 and BU3 for Business Unit criteria.

Answer: A

NEW QUESTION 11
Which two seed job roles have access to the Setup and Maintenance work area and can access all payroll setup tasks? (Choose two.)

• A. Application Implementation Consultant
• B. Payroll Interface Coordinator
• C. Payroll Administrator
• D. Payroll Manager

Answer: CD

NEW QUESTION 12
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

Answer: BC

NEW QUESTION 13
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 created in the worker’s legislative data group.
• 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 enabled for the worker’s PSU.

Answer: BC

NEW QUESTION 14
You are creating a car allowance element. The rules for this allowance need to reference the salary balance. How can you meet this requirement?

• A. Associate the salary balance to a calculation card and reference the calculation card in the allowance element formula.
• B. Enter the salary balance value as an input value on the car allowance element.
• C. Create a balance feed to feed the salary balance to the car allowance element.
• D. Reference the database item and appropriate dimension for the salary balance in the allowance element formula.

Answer: D

NEW QUESTION 15
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 the manage third-party person payment methods page.
• B. Enter the bank details on personal payment methods page.
• C. This requirement cannot be met in cloud payroll; all such payments should be sent to the court.
• D. Enter the bank details on a third-party organization page.

Answer: A

NEW QUESTION 16
Where would a payroll flow task retrieve its parameter information when selecting “Bind to Flow Parameter”?

• A. Derives the value from the output of the previous task
• B. Derives the value from one of the flow pattern parameter values
• C. Derives the value from one of the task parameter values
• D. Derives the value from the context of the current flow instance

Answer: B

NEW QUESTION 17
You have an earnings element with the latest entry date as “Last Standard Earning Date” without Proation enabled.
When an employee is terminated in the middle of a pay period, how would the element be processed?

• A. The element gets processed with full value.
• B. The element gets processed with prorated value.
• C. The element does not get processed with because it gets end dated before the standard earning date and proratio is not enabled on this element.
• D. The element gets processed with zero value and a warning message is displayed.

Answer: B

Explanation:
If you select the last standard earning date option, also select proration for the element. This ensures that the element is processed up to this date, even if it isn't active at the end of a payroll period.
Reference https://docs.oracle.com/cd/E51367_01/globalop_gs/FAIGP/F1427197AN15697.htm

NEW QUESTION 18
Which legislative data group (LDG) description is incorrect?

• A. An LDG can be associated to multiple cost allocation key flexfield structures.
• B. An LDG can contain many legal entities that act as payroll statutory units.
• C. An LDG is associated with a legislative code and currency.
• D. An LDG marks a legislation in which payroll is processed.

Answer: A

NEW QUESTION 19
You have a requirement to restrict the entry on an input value such that the entered value is greater than 30 but less than 50. How do you achieve this?

• A. Create a validation formula and attach it at the element eligibility level to validate the minimum and maximum of the input value at the time of entry.
• B. Create a validation formula and attach it at the element level to validate the minimum and maximum of the input value at the time of entry.
• C. In the element definition, enter minimum and maximum for the input value.
• D. Create a validation formula and attach it at the element input value level to validate the minimum and maximum of the input value at the time of entry.

Answer: D

NEW QUESTION 20
You have a requirement to verify the costing results of a person in a particular payroll run. In which three ways do you verify the costing results of a single person? (Choose three.)

• A. You cannot view the costing results of a single person.
• B. You can view the costing results from Statement of Earnings -> View Costing Results.
• C. You can run the Payroll Costing Report for a single person.
• D. You can use the OTBI – Payroll Run Costing Real Time subject area.

Answer: BCD

NEW QUESTION 21
Which delivered report can be used to verify the details of all payments made to third-parties?

• A. Payment Register Report
• B. Third-Party Payment Register
• C. Third-Party Invoice Listing
• D. Payroll Activity Report

Answer: B

NEW QUESTION 22
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