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Oracle 1Z0-1050-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Elements and Earnings/ Deductions | - Element configuration
|
| Payroll Processing | - Payments
|
| Reporting and Compliance | - Payroll reports
|
| Payroll Fundamentals | - Payroll concepts and lifecycle
|
| Security and Integration | - Integration
|
| Costing and Accounting | - Payroll costing setup
|
Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:
A customer is implementing the two-tier employment model. At what level are payroll run results captured in cloud payroll?
- A. Payroll Relationship and Assignment
- B. Assignment only
- C. Payroll Relationship only
- D. Work Relationship and Assignment
Correct Answer: A 🗳️
Your customer has a business requirement to only allow their employees to create one personal payment method. How should you configure this within the product?
- A. Create an information element with an input value to store the maximum number of payment methods allowed.
- 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. Remove the "Manage Personal Payment Method" privilege from the employee role, so that employees cannot create personal payment methods.
- D. It is not possible to implement this type of restriction within the application.
Correct Answer: C 🗳️
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 cannot achieve this requirement.
- B. You can use the OTBI - Payroll Run Costing Real Time subject area.
- C. Run the Payroll Activity Report in Detail scope.
- D. Run the Payroll Costing Report in Summary scope.
Correct Answer: A,C 🗳️
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. Correct the bank account details associated with the employee's personal payment method.
- C. Change the bank details on the involuntary deduction card.
- D. Create a new third party and attach the new bank account details.
Correct Answer: D 🗳️
Which legislative data group (LDG) description is incorrect?
- A. An LDG can contain many legal entities that act as payroll statutory units.
- B. An LDG is associated with a legislative code and currency.
- C. An LDG can be associated to multiple cost allocation key flexfield structures.
- D. An LDG marks a legislation in which payroll is processed.
Correct Answer: D 🗳️
