最新的Oracle 1z0-969免費考試真題

問題1

You have a requirement to verify the costing results of a person in a particular payroll run.
In which three ways do you verify the costing results of a single person? (Choose three.)

A. You cannot view the costing results of a single person.

B. You can use the OTBI - Payroll Run Costing Real Time subject area.

C. You can run the Payroll Costing Report for a single person.

D. You can view the costing results from Statement of Earnings -> View Costing Results.

正確答案: B,C,D

問題2

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 Costing Report in Summary scope.

D. Run the Payroll Activity Report in Detail scope.

正確答案: B,C

問題3

Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Parameter"?

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

正確答案: A

問題4

There are several flows showing on the payroll dashboard that are incomplete. What action should be taken to complete the flow and remove it from showing on the dashboard?

A. From the Payroll Calculation Work Area, highlight the flow and select the complete flow action.

B. From the Payroll Calculation Work Area, highlight the flow and select the rollback all tasks action.

C. From the Payroll Calculation Work Area, highlight the flow and select the delete flow action.

D. From the Payroll Calculation Work Area, highlight the flow and select the skip all tasks action.

正確答案: A

問題5

Your customer pays their workers on a semi-monthly payroll frequency. To save costs, the customer is changing their company policy and effective from 1st January, all workers will be paid on a monthly payroll frequency.
What action should you take to implement this change?

A. Navigate to the semi-monthly payroll and update the Date Paid field on the payroll time periods to reflect the new monthly payment dates.

B. Create a new monthly payroll definition and transfer the workers from the semi-monthly payroll to the monthly payroll.

C. Create a new monthly payroll definition, and date the workers employment records associated with the semi-monthly payroll, create new employment records for the workers and associate these to the monthly payroll.

D. Navigate to the semi-monthly payroll and update the Start and End Dates on the payroll time periods to reflect the new monthly payroll period dates.

正確答案: C

問題6

What are three important considerations when you create your batch data to initialize employee balances?

A. You must create your batches by Legislative Data Group.

B. You must include all balances for one employee within one batch.

C. You must initialize balances before you run any payroll processes.

D. You must use the same date for all batch detail lines.

正確答案: A,B,D

問題7

A customer's organization has a grade structure with four grades - C1, C2, C3, and C4.
You have a car allowance element, which is art Assignment level, for which only the employees with grade C3 and C4 are eligible. You should not be able to create an element entry for employees with grades C1 and C2.
How do you define the element eligibility for Car Allowance element?

A. Define the element eligibility as an Open Eligibility and create an element entry only for employees with grades C3 and C4.

B. Define multiple element eligibilities using grade C3 and C4.

C. Define multiple element eligibilities using grade C1, C2, C3, and C4, but create an element entry only for employees with grades C3 and C4.

D. You cannot meet the requirement as you cannot create element eligibility using grade as the eligibility criteria.

正確答案: A

問題8

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. Navigate to the Document of Records (DOR) and override the payslip availability date for the impacted employees.

B. It is not possible to override the payslip availability date for a subset of workers.

C. Create a payroll object group for the impacted workers and enter the overriding payslip availability date when submitting the payroll run.

D. Using the payroll time definition, override the payslip availability date for the impacted workers.

正確答案: C

最新的Oracle Payroll Cloud 2017 Implementation Essentials - 1z0-969免費考試真題

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