最新的Oracle 1Z0-1050-21免費考試真題

問題1

You are a payroll customer but when you have created an earnings element using the Manage Elements feature it has not created a pay value input value. What is the reason for this?
Response:

A. The earnings element template always creates "Pay Value" as the input value.

B. The selected extension in Manage Features by Country or Territory was set to "Human Resources or None".

C. The selected extension in Manage Features by Country or Territory was set to "Payroll".

D. The selected extension in Manage Features by Country or Territory was set to "Payroll Interface".

正確答案: B

問題2

You have a tax deduction element that credits the same account for all employees irrespective of their home department. How do you define the costing rules to meet this requirement?
Response:

A. You create the costing with distributed option.

B. You create Fixed Costing on tax deduction element.

C. You create the costing with "Costed" option on tax element.

D. You cannot meet this requirement because the costs are automatically apportioned to the respective departments.

正確答案: B

問題3

You have requirement to review the journal entries before sending to general ledger. How do you achieve this before you do final posting to GL?
Response:

A. Create accounting related task after the final posting

B. Create accounting related task in the draft mode

C. Run payroll costing report

正確答案: C

問題4

You need to associate a worker to your customer's weekly payroll but the payroll field only displays values for the monthly and be-weekly payrolls.
Which two issues are the source of problem?
(Choose two.)
Response:

A. The weekly payroll has not been enabled for the worker's PSU.

B. You do not have the Manage Payroll Definition duty role.

C. The weekly payroll has not been created in the worker's legislative data group.

D. Your data role does not include a payroll security profile that includes the weekly payroll.

正確答案: B,D

問題5

Your customer has the finance system in a third party system and you have to send the payrollcosting entries to a third party system. Which two options can be used to extract the data from Cloud Payroll system?
Response:

A. You cannot extract the costing results from cloud payroll to send it to third party financials system.

B. You can run the Payroll Costing Report to extract the costing results of a particular run.

C. You can use the OTBI - Payroll Run Results Real Time subject area to extract the costing resultsof a particular run, because payroll costing is part of payroll run.

D. You can use the OTBI - Payroll Run Costing Real Time subject area to extract the costing resultsof a particular run

正確答案: B,D

問題6

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?
Response:

A. Costing results display a blank (null) value in the segment.

B. Calculation displays an error, and the person's results are not costed.

C. No costing results are created for the person.

D. Costing results are placed into suspense account.

正確答案: D

問題7

Which of the following is the correct payment method?
Response:

A. All of the above.

B. Third-party payment method.

C. Organizational payment method.

D. Personal payment method.

正確答案: A

問題8

Your customer has the financial system in a third party system and you have to send the payroll costing entries to a third party system.
Which two options should be used to extract the data from Cloud Payroll system?
Response:

A. You can use the OTBI - Payroll Run Results Real Time subject area to extract the costing results of a particular run, because payroll costing is part of payroll run.

B. You cannot extract the costing results from cloud payroll to send it to third party financials system.

C. You can run the Payroll Costing Report to extract the costing results of a particular run.

D. You can use the OTBI - Payroll Run Costing Real Time subject area to extract the costing results of a particular run.

正確答案: C,D

問題9

You need to enter bank account details for the employees within your company. Which task should you use to do this?
Response:

A. Manage Element Entries

B. Manage Personal Payment Methods

C. Manage Organization Payment Methods

D. Manage Third-Party Person Payment Methods

正確答案: B

問題10

How should you change the order of the task displayed within the payroll flows checklist?
Response:

A. Amend the task sequence on the task sequencing page.

B. Amend both the task sequence on the task sequencing page and the sequence within the edit task details 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

正確答案: B

最新的Oracle Payroll Cloud 2021 Implementation Essentials - 1Z0-1050-21免費考試真題

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