最新的Oracle Payroll Cloud 2017 Implementation Essentials - 1z1-969免費考試真題

A. Using WebCenter Content to load the batch data by importing a text file and running the Load Batch from File process

B. Using the HCM Data Loader to create batch data

C. Using the Payroll Batch Loader spreadsheet to manually enter batch data

D. Using the Create New Balances for Employees task in Functional Setup Manager

A. Manage Element Entries

B. Manage Personal Payment Methods

C. Manage Organization Payment Methods

D. Manage Third-Party Person Payment Methods

A. Import time card entries by submitting the load Time Card Batches process from the Payroll Checklist or Payroll Administration work areas

B. Import time card entries by submitting the Load Time Card process from the Time and Labor work area.

C. Import time entries using the Batch Loader task in the Payroll Administration work area.

D. Import element entries using the Batch Loader task in the Payroll Administration work area.

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.

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. 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.

A. They won't receive payment until they have created a personal payment method.

B. A cash payment request will be sent to accounts payable, and the employee will be paid in cash.

C. The payment process will error and they will not receive payment for the month of January.

D. They will be paid by check, because this is the default payment method on the employee's payroll.

A. The cut-off date triggers the automatic submission of the payroll calculation

B. The application restricts Payroll users from entering data after the payroll cut-off date.

C. The application restricts HR users from entering data after the payroll cut-off date.

D. The cut-off date is for informational purposes only.