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Dumps Questions [2024] Pass for 1z0-1050-22 Exam
NEW QUESTION # 26
If the status of a task on the checklist is "On Hold", what actions can be taken against that task?
- A. Mark for Retry
- B. Skip, Retry, and Submit
- C. Resubmit, Force Resubmit, and Skip
- D. Resubmit, Rollback, and Skip
Answer: B
NEW QUESTION # 27
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. Ensure you run the prepayments process separately for your employees and your third parties.
- B. Write a formula to select the correct bank account for employees and third parties.
- C. Create one organization payment method with two payment sources and configure the usage for each payment source within the payment method rules table.
- D. Create two personal payment methods for each of your employees: one for their salary payments and one for their third-party payments.
Answer: C
NEW QUESTION # 28
You created organization payment methods of type Check and EFT for your customer. However, they inform you that they only want to allow their employees to create personal payment methods of type EFT.
Which additional setup step must you also complete?
- A. Create an information element, with an input value to store the payment types available to employees.
- B. Disable the payment type field from the personal payment method page.
- C. Only attach organization payment methods of type EFT to the employees' payroll.
- D. Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.
Answer: D
NEW QUESTION # 29
Which statement accurately describes how you create a tax reporting unit (TRU)?
- A. When you identify a legal entity as a payroll statutory unit, the application transfers the legal reporting units that are associated with that legal entity to HCM as tax reporting units.
- B. You can identify a legal entity as a tax reporting unit.
- C. When you identify a legal entity as a legal employer, the application transfers the legal reporting units that are associated with that legal employer to HCM as tax reporting units.
- D. If you identify a legal entity as a payroll statutory unit, you will have the option to identify the payroll statutory unit as a tax reporting unit.
Answer: A
NEW QUESTION # 30
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 calculation formula with the condition so that the element is not processed when the condition is satisfied.
- B. You write a skip rule 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: B
NEW QUESTION # 31
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. The costing type is defined as Distributed for the element.
- C. The costing type on the element is defined as "Fixed Costed".
- D. There is no costing option defined for the element.
Answer: B,D
NEW QUESTION # 32
You have a requirement to stop the new entries from being created for an element and to continue the existing entries. How do you achieve this?
- A. Change the effective date to the required date and select the "Closed for entry" check box.
- B. You cannot achieve this requirement because you need to continue the existing element entries.
- C. Delete the element definition and re-create it with a different effective date.
- D. End date the element definition.
Answer: A
NEW QUESTION # 33
Which action should you take in a checklist to enable the process to be automatically re-processed?
- A. Skip
- B. Rollback
- C. Mark for Retry
- D. Re Process
Answer: C
NEW QUESTION # 34
How can you delete a payroll flow pattern that has not been previously submitted?
- A. You cannot delete flow patterns.
- B. Ensure all tasks are deleted and then from Manage Payroll Flow Patterns task, search for your flow and select "Delete" from the actions menu.
- C. From Manage Payroll Flow Patterns task, search for your flow and select Delete" from the actions menu.
- D. Change the status of the flow pattern to be "Inactive" in Manage Flow Patterns. Then select "Delete" from the actions menu.
Answer: C
NEW QUESTION # 35
The element template has created a "Results" element for a voluntary deduction element along with the base element. What is needed to be created for each employee that is eligible for deduction?
- A. Distributor element
- B. Results element
- C. Calculator element
- D. Base element
Answer: D
NEW QUESTION # 36
How should you configure the predefined payslip report to meet your customer's payslip requirements?
- A. Payslips cannot be configured and must be built from the beginning.
- B. Modify the copy of the seeded payslip template and use it in a copy of the seeded payslip report.
- C. Open the seeded Payslip report and edit the template.
- D. Rename the seeded Payslip report and edit the content within the seeded template.
Answer: D
NEW QUESTION # 37
What three options should be considered while defining a costing key flexfield structure? (Choose three.)
- A. Value sets for the segments
- B. segments required for the offset account
- C. GL Accounting key flexfield structure
- D. Cost hierarchy levels enabled to populate each cost account segment
Answer: A,B,D
NEW QUESTION # 38
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 the Payroll Batch Loader spreadsheet to manually enter batch data
- B. Using the HCM Data Loader to create batch data
- C. Using WebCenter Content to load the batch data by importing a text file and running the Load Batch from File process
- D. Using the Create New Balances for Employees task in Functional Setup Manager
Answer: A,B
NEW QUESTION # 39
Which option represents the costing hierarchy necessary to build a cost account when the element costing is defined with costing type as "Costed"?
- A. Element Eligibility, Payroll, Department, Job or Position, Person, Element Entry
- B. Payroll, Department, Job or Position, Element Eligibility, Person, Element Entry
- C. Payroll, Element Eligibility, Department, Job, Position, Person Person Element, Element Entry
- D. Payroll, Person Element Entry, Department, Job or Position, Person, Element Eligibility
Answer: C
NEW QUESTION # 40
You are implementing retropay. You have created a retroactive event group to tract the changes that need to be considered by the retropay process.
To which feature should the retroactive event group be associated?
- A. Element
- B. Payroll relationship records
- C. Work relationship records
- D. Payroll definition
Answer: A
NEW QUESTION # 41
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. Reference the database item and appropriate dimension for the salary balance in the allowance element formula.
- C. Create a balance feed to feed the salary balance to the car allowance element.
- D. Enter the salary balance value as an input value on the car allowance element.
Answer: B
NEW QUESTION # 42
There are several flows showing on the payroll dashboard that are incomplete. What action should be taken to complete the flow and remove it from showing on the dashboard?
- A. From the Payroll Calculation Work Area, highlight the flow and select the rollback all tasks action.
- B. From the Payroll Calculation Work Area, highlight the flow and select the skip all tasks action.
- C. From the Payroll Calculation Work Area, highlight the flow and select the delete flow action.
- D. From the Payroll Calculation Work Area, highlight the flow and select the complete flow action.
Answer: A
NEW QUESTION # 43
A line manager has hired a worker who will be paid on a weekly basis. What navigation path should the payroll user take to enter the weekly payroll details for the worker?
- A. Manage Work Relationship > Assignment Record
- B. Manage Payroll Relationship > Payroll Relationship Record
- C. Manage Work Relationship > Work Relationship Record
- D. Manage Payroll Relationship > Assignment Record
Answer: D
NEW QUESTION # 44
A customer wants to distribute the costs of a benefits element, which is at payroll relationship level, to employee earnings.
How should you define the costing rules to meet this requirement?
- A. you cannot distribute the costs of an element.
- B. Create the costing of type "Costed" and because it is a relationship level element, it automatically distributes the costs over earnings elements.
- C. Create a distribution group with earnings elements and create the distributed costing on relationship level element.
- D. 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.
Answer: C
NEW QUESTION # 45
You are testing the retropay process and enter a retrospective bonus entry for a worker. The bonus is calculated based on a percentage of the worker's salary. When you review the results of the retropay process you identify the bonus has not been included.
Identify two reasons why this is happening. (Choose two.)
- A. Bonus element changes are not included in the retroactive event group.
- B. Element entry changes are not included in the retroactive event group.
- C. Retropay has not been enabled on the salary element.
- D. Retropay has not been enabled on the bonus element.
Answer: B,D
NEW QUESTION # 46
Your customer is running their weekly payroll, which includes a number of high-performing workers, who will be receiving a bonus. They want these workers to be able to view their payslip two days earlier than other workers on the weekly payroll.
What action should be taken to meet this requirement?
- A. Create a payroll object group for the impacted workers and enter the overriding payslip availability date when submitting the payroll run.
- B. Navigate to the Document of Records (DOR) and override the payslip availability date for the impacted employees.
- C. It is not possible to override the payslip availability date for a subset of workers.
- D. Using the payroll time definition, override the payslip availability date for the impacted workers.
Answer: A
NEW QUESTION # 47
What is the maximum number of segments that a cost allocation key flexfield can have?
- A. 0
- B. 1
- C. 2
- D. 3
- E. 4
Answer: A
NEW QUESTION # 48
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