Prepare with Oracle : 1z0-1050-20 exam braindumps as your best preparation materials

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 Onsite Allowance element so that the element entry is restricted only for BU2 and BU3?

• A. Define the element eligibility as an Open Eligibility and create an element entry only for employees with BU2 and BU3.
• B. You cannot meet the requirement as you cannot create element eligibility using business unit as the eligibility criteria.
• C. 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.
• D. Define multiple element eligibilities using BU2 and BU3 for Business Unit criteria.

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

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. Using the payroll time definition, override the payslip availability date for the impacted workers.
• 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. Create a payroll object group for the impacted workers and enter the overriding payslip availability date when submitting the payroll run.

If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?

• A. Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again.
• B. Correct the errors, delete the batch, create a new batch, validate and transfer the batch again.
• C. Correct the errors, create a new batch, validate ant transfer the batch again.
• D. Undo the batch, correct the errors, validate and transfer the batch again.

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? (Choose two.)

• A. The weekly payroll has not been created in the worker's legislative data group.
• 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. You do not have the Manage Payroll Definition duty role.