Latest Oracle 1Z0-1050-23 First Attempt, Exam real Dumps Updated [Feb-2025]
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NEW QUESTION # 43
You have completed the setup of third parties and third-party payment methods for your company. However, you receive a notification that one of the third-party persons to whom an employee is making payment has changed his or her bank details.
What action should you take to rectify this?
- A. Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third-party person.
- B. Create a new third party and attach the new bank account details.
- C. Correct the bank account details associated with the employee's personal payment method.
- D. Change the bank details on the involuntary deduction card.
Answer: B
NEW QUESTION # 44
Which legislative data group (LDG) description is incorrect?
- A. An LDG marks a legislation in which payroll is processed.
- B. An LDG can be associated to multiple cost allocation key flexfield structures.
- C. An LDG can contain many legal entities that act as payroll statutory units.
- D. An LDG is associated with a legislative code and currency.
Answer: A
NEW QUESTION # 45
How can you delete a payroll flow pattern that has not been previously submitted?
- A. Ensure all tasks are deleted and then from Manage Payroll Flow Patterns task, search for your flow and select "Delete" from the actions menu.
- B. Change the status of the flow pattern to be "Inactive" in Manage Flow Patterns. Then 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. You cannot delete flow patterns.
Answer: A
NEW QUESTION # 46
What happens if the costing process does not find a value for a segment defined as mandatory, and you create a suspense account at Payroll level?
- A. Calculation displays an error, and the person's results are not costed.
- B. No costing results are created for the person.
- C. Costing results display a blank (null) value in the segment.
- D. Costing results are placed into suspense account.
Answer: D
NEW QUESTION # 47
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 validation formula 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 cannot meet this requirement because once an element entry is created, it will be processed all the time.
- D. You write a skip rule with the condition so that the element is not processed when the condition is satisfied.
Answer: D
NEW QUESTION # 48
If the status of a task on the checklist is "On Hold", what actions can be taken against that task?
- A. Skip, Retry, and Submit
- B. Resubmit, Rollback, and Skip
- C. Mark for Retry
- D. Resubmit, Force Resubmit, and Skip
Answer: A
NEW QUESTION # 49
Which two delivered reports can be used to view the results of a payroll run immediately after running the Calculate Payroll process?
- A. Payroll Balance Report
- B. Payroll Activity Report
- C. Payroll Register Report
- D. Payment Register Report
Answer: A,C
NEW QUESTION # 50
You are creating a custom balance that needs to include run results of all elements associated with the regular earnings and supplemental earnings classifications.
How should you define the balance feeds to meet this requirement?
- A. Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications.
- B. Create a balance feed for the regular earnings classification and a balance feed for the supplemental earnings classification.
- C. This requirement cannot be met because a balance cannot be fed by elements from more than one element classification.
- D. Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications but ensure the number of feeds does not exceed 250.
Answer: B
NEW QUESTION # 51
When defining your customer's monthly payroll, they ask you to set the cut-off date for their monthly payroll to five days before the period end date.
What is the impact of the cut-off date on payroll processing?
- A. The cut-off date triggers the automatic submission of the payroll calculation
- B. The application restricts HR users from entering data after the payroll cut-off date.
- C. The cut-off date is for informational purposes only.
- D. The application restricts Payroll users from entering data after the payroll cut-off date.
Answer: C
NEW QUESTION # 52
Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Task Parameter"?
- A. Derives a specific value to the parameter as entered by the user
- B. Derives the value from the context of the current flow instance
- C. Derives the value from a SQL Bind
- D. Derives the value from the output of the previous task
Answer: B
NEW QUESTION # 53
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. Enter the bank details on a third-party organization page.
- D. This requirement cannot be met in cloud payroll; all such payments should be sent to the court.
Answer: B
NEW QUESTION # 54
How should you change the order of the task displayed within the payroll flows checklist?
- A. Amend both the task sequence on the task sequencing page and the sequence within the edit task details page.
- B. Amend the task sequence on the task sequencing page.
- C. Amend the sequence of the tasks within the task definition page.
- D. Amend both the sequence of the tasks on the task definition page and the task
Answer: B
NEW QUESTION # 55
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 delete flow 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 complete flow action.
- D. From the Payroll Calculation Work Area, highlight the flow and select the rollback all tasks action.
Answer: B
NEW QUESTION # 56
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 > Assignment Record
- C. Manage Payroll Relationship > Payroll Relationship Record
- D. Manage Work Relationship > Work Relationship Record
Answer: A
NEW QUESTION # 57
You need to enter bank account details for the employees within your company. Which task should you use to do this?
- A. Manage Personal Payment Methods
- B. Manage Organization Payment Methods
- C. Manage Element Entries
- D. Manage Third-Party Person Payment Methods
Answer: B
NEW QUESTION # 58
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 Activity Report
- B. Balance Exception Report
- C. Payroll Data Validation Report
- D. Payroll Balance Report
Answer: A
NEW QUESTION # 59
In order to load balance initialization data, you may load batch headers and batch lines into HCM Cloud using which two named methods?
- A. Using the HCM Data Loader to create batch data
- B. Using the Create New Balances for Employees task in Functional Setup Manager
- C. Using the Payroll Batch Loader spreadsheet to manually enter batch data
- D. Using WebCenter Content to load the batch data by importing a text file and running the Load Batch from File process
Answer: A,D
NEW QUESTION # 60
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. You can use the OTBI - Payroll Run Costing Real Time subject area.
- B. Run the Payroll Costing Report in Summary scope.
- C. Run the Payroll Activity Report in Detail scope.
- D. You cannot achieve this requirement.
Answer: C,D
NEW QUESTION # 61
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