1Z0-1050-24無料問題集「Oracle Payroll Cloud 2024 Implementation Professional」

質問 1

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 the 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）Define the element eligibility as an Open Eligibility and create an element entry only for employees with BU2 and BU3

（C）Define multiple element eligibilities using BU2 and BU3 for Business Unit criteria

（D）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

正解：C 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 2

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）Delete the check payment result.

（B）Rollback the prepayment process for this employee.

（C）Change the check payment status from Paid to Void.

（D）Change the check payment status from Paid to Cancelled.

正解：C 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 3

If the status of a task on the checklist is "On Hold", what actions can be taken against that task?
Response:

（A）Resubmit, Force Resubmit, and Skip

（B）Skip, Retry, and Submit

（C）Mark for Retry

（D）Resubmit, Rollback, and Skip

正解：B 解答を投票する

質問 4

Which legislative data group (LDG) description is incorrect?

（A）An LDG can contain many legal entities that act as payroll statutory units.

（B）An LDG can be associated to multiple cost allocation key flexfield structures.

（C）An LDG marks a legislation in which payroll is processed.

（D）An LDG is associated with a legislative code and currency.

正解：B 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 5

You have a requirement to verify the costing results, such as debit and credit, of a particular payroll run at costing segments combination level, without manually adding the individual costing results.
Which two options achieve this requirement?

（A）Run the Payroll Costing Report in Summary scope.

（B）You cannot achieve this requirement.

（C）Run the Payroll Activity Report in Detail scope.

（D）You can use the OTBI - Payroll Run Costing Real Time subject area.

正解：A、D 解答を投票する

質問 6

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）Write a formula to retrieve the employees' business unit details

（B）Create one organization payment method with three payment sources and define three payment method rules based on each business unit

（C）Create three organization payment methods each with a different payment source

（D）Create a Default Payer Element with a Payment Criteria input value

正解：A、B、C 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 7

You notice that the Cost Center segment, which is defined using Manage Department Costing, has not been populated for an element in the costing results.
What are two reasons for this?

（A）Element is at Payroll relationship level and the costing type is defined as "Costed".

（B）There is no costing option defined for the element.

（C）The costing type on the element is defined as "Fixed Costed".

（D）The costing type is defined as Distributed for the element.

正解：B、D 解答を投票する

質問 8

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 the context of the current flow instance

（D）Derives the value from one of the task parameter values

正解：B 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 9

You need to enter bank account details for the employees within your company. Which task should you use to do this?

（A）Manage Element Entries

（B）Manage Organization Payment Methods

（C）Manage Third-Party Person Payment Methods

（D）Manage Personal Payment Methods

正解：D 解答を投票する

質問 10

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 card entries by submitting the Load Time Card process from the Time and Labor work area.

（D）Import time entries using the Batch Loader task in the Payroll Administration work area.

正解：B 解答を投票する

1Z0-1050-24 無料問題集「Oracle Payroll Cloud 2024 Implementation Professional」

弊社を連絡する

関連リンク

トップ試験