最新的Oracle Payroll Cloud 2022 Implementation Professional - 1z0-1050-22免費考試真題

A. You do the adjustments in General Ledger because you cannot do changes in the costing results.

B. You roll back only the costing process and rerun it.

C. You run the Calculate Retroactive Costing process to recalculate costs for retroactive changes to costing setups.

D. You cannot rectify the costing results after they are created.

A. Define multiple element eligibilities using BU2 and BU3 for Business Unit criteria.

B. 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.

C. You cannot meet the requirement as you cannot create element eligibility using business unit as the eligibility criteria.

D. Define the element eligibility as an Open Eligibility and create an element entry only for employees with BU2 and BU3.

A. Define your own Periodicity Conversion Rule and select it while creating the element.

B. Define an indirect element, write a fast formula to convert the processed value and create the result for an indirect element.

C. You cannot define your own rules for converting from one periodicity to another.

D. Create an additional input value, calculate the converted value outside the system, and enter it while creating an element entry.

A. Rollback the prepayment process for this employee.

B. Change the check payment status from paid to cancelled.

C. Delete the check payment payment result.

D. Change the check payment status from paid to void.

A. Create two personal payment methods for each of your employees: one for their salary payments and one for their third-party payments.

B. Create one organization payment method with two payment sources and configure the usage for each payment source within the payment method rules table.

C. Ensure you run the prepayments process separately for your employees and your third parties.

D. Write a formula to select the correct bank account for employees and third parties.

A. Payroll Relationship only

B. Work Relationship and Assignment

C. Payroll Relationship and Assignment

D. Assignment only

A. Set the effective process priority within the element entries page.

B. Alter the sequence of the elements on the element entries page.

C. Set the priority of the element on the element definition page.

D. Use the default priority of the primary classification of the element.

A. Derives the value from one of the flow pattern parameter values

B. Derives the value from the context of the current flow instance

C. Derives the value from the output of the previous task

D. Derives the value from one of the task parameter values

A. Enter the bank details on the manage third-party person payment methods page.

B. Enter the bank details on a third-party organization page.

C. This requirement cannot be met in cloud payroll; all such payments should be sent to the court.

D. Enter the bank details on personal payment methods page.