1Z0-1050 無料問題集「Oracle Payroll Cloud 2019 Implementation Essentials」

（A）Delete the check payment payment result.

（B）Change the check payment status from paid to void.

（C）Rollback the prepayment process for this employee.

（D）Change the check payment status from paid to cancelled.

（A）you cannot distribute the costs of an element.

（B）Create a distribution group with earnings elements and create the distributed costing on relationship level element.

（C）Create the costing as Fixed Costed on payroll relationship level element, because the element is at relationship level. It automatically distributes costs for earnings elements, which are at assignment level.

（D）Create the costing of type "Costed" and because it is a relationship level element, it automatically distributes the costs over earnings elements.

（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 a SQL Bind

（D）Derives the value from the context of the current flow instance

（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.

（A）You roll back only the costing process and rerun it.

（B）You run the Calculate Retroactive Costing process to recalculate costs for retroactive changes to costing setups.

（C）You cannot rectify the costing results after they are created.

（D）You do the adjustments in General Ledger because you cannot do changes in the costing results.

（A）Payroll Balance Report

（B）Payroll Register Report

（C）Payroll Activity Report

（D）Payment Register Report

（A）Remove the "Manage Personal Payment Method" privilege from the employee role, so that employees cannot create personal payment methods.

（B）Create a formula to define the maximum number of payment methods allowed, ant attach it to the payroll user interface configuration user defined table.

（C）Create an information element with an input value to store the maximum number of payment methods allowed.

（D）It is not possible to implement this type of restriction within the application.

（A）Payroll, Element Eligibility, Department, Job, Position, Person Person Element, Element Entry

（B）Payroll, Department, Job or Position, Element Eligibility, Person, Element Entry

（C）Payroll, Person Element Entry, Department, Job or Position, Person, Element Eligibility

（D）Element Eligibility, Payroll, Department, Job or Position, Person, Element Entry

（A）They will be paid by check, because this is the default payment method on the employee's payroll.

（B）They won't receive payment until they have created a personal payment method.

（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.