1Z0-1050-23 Training Kit, Exam 1Z0-1050-23 Overview
1Z0-1050-23 Training Kit, Exam 1Z0-1050-23 Overview
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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions (Q76-Q81):
NEW QUESTION # 76
If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?
- A. Correct the errors, delete the batch, create a new batch, validate and transfer the batch again.
- B. Correct the errors, create a new batch, validate ant transfer the batch again.
- C. Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again.
- D. Undo the batch, correct the errors, validate and transfer the batch again.
Answer: B
NEW QUESTION # 77
Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Task Parameter"?
- A. Derives the value from the output of the previous task
- B. Derives a specific value to the parameter as entered by the user
- C. Derives the value from the context of the current flow instance
- D. Derives the value from a SQL Bind
Answer: C
NEW QUESTION # 78
You hire an employee on 01-JAN-2016. The employee is in the process of moving bank accounts and is yet to create a personal payment method. How will the employee receive their payroll payment for the month of January?
- A. They won't receive payment until they have created a personal payment method.
- B. They will be paid by check, because this is the default payment method on the employee's payroll.
- C. A cash payment request will be sent to accounts payable, and the employee will be paid in cash.
- D. The payment process will error and they will not receive payment for the month of January.
Answer: A
NEW QUESTION # 79
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?
- A. You do not have the Manage Payroll Definition duty role.
- B. The weekly payroll has not been enabled for the worker's PSU.
- C. Your data role does not include a payroll security profile that includes the weekly payroll.
- D. The weekly payroll has not been created in the worker's legislative data group.
Answer: B,C
NEW QUESTION # 80
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 two personal payment methods for each of your employees: one for their salary payments and one for their third-party payments.
- B. Create one organization payment method with two payment sources and configure the usage for each payment source within the payment method rules table.
- C. Write a formula to select the correct bank account for employees and third parties.
- D. Ensure you run the prepayments process separately for your employees and your third parties.
Answer: B
NEW QUESTION # 81
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