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Oracle 1Z0-1050-23 Exam Syllabus Topics:

Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:

1. 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 task parameter values
C) Derives the value from one of the flow pattern parameter values
D) Derives the value from the context of the current flow instance

2. 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) Enter the salary balance value as an input value on the car allowance element.
B) Associate the salary balance to a calculation card and reference the calculation card in the allowance element formula.
C) Reference the database item and appropriate dimension for the salary balance in the allowance element formula.
D) Create a balance feed to feed the salary balance to the car allowance element.

3. 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.

4. You defined the department costing information after the Calculate Payroll process is run that creates the costing results also. You noticed that the department costing information is not created for the employees who are in that department.
What should you do to ensure the department costing information is reflected for those employees without rolling back and rerunning the Calculate Payroll?

A) You roll back only the costing process and rerun it.
B) You cannot rectify the costing results after they are created.
C) You do the adjustments in General Ledger because you cannot do changes in the costing results.
D) You run the Calculate Retroactive Costing process to recalculate costs for retroactive changes to costing setups.

5. 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) Create three organization payment methods each with a different payment source.
B) Write a formula to retrieve the employees business unit details.
C) Create one organization payment method with three payments sources and define three payment method rules based on each business unit.
D) Create a Default Payer Element with a Payment Criteria input value.

Solutions: