Oracle 1z0-1050 Free Practice Questions

NEW QUESTION 1
You are using a third-party time product and want to import time to Fusion Payroll using the time interface. What steps should you take?

• 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 entries using the Batch Loader task in the Payroll Administration work area.
• C. Import time card entries by submitting the Load Time Card process from the Time and Labor work area.
• D. Import element entries using the Batch Loader task in the Payroll Administration work area.

Answer: A

NEW QUESTION 2
Which two statements regarding the relationship between legal entities, legal employers, and payroll statutory units (PSU) are correct? (Choose two.)

• A. A legal employer can be associated with multiple PSUs.
• B. PSUs are legal entities responsible for payroll tax and social insurance reporting.
• C. Legal employers are legal entities responsible for paying workers.
• D. A legal entity cannot be both a legal employee and a PSU.

Answer: BC

NEW QUESTION 3
The customer requires that a team of payroll clerks be able to view the output of a task submitted by another user. Which Owner Type should be configured against the task?

• A. Active Users
• B. All
• C. Group
• D. User

Answer: C

NEW QUESTION 4
You are testing the retropay process and enter a retrospective bonus entry for a worker. The bonus is
calculated based on a percentage of the worker’s salary. When you review the results of the retropay process you identify the bonus has not been included.
Identify two reasons why this is happening. (Choose two.)

• A. Retropay has not been enabled on the bonus element.
• B. Retropay has not been enabled on the salary element.
• C. Element entry changes are not included in the retroactive event group.
• D. Bonus element changes are not included in the retroactive event group.

Answer: AC

NEW QUESTION 5
Which two seed job roles have access to the Setup and Maintenance work area and can access all payroll setup tasks? (Choose two.)

• A. Application Implementation Consultant
• B. Payroll Interface Coordinator
• C. Payroll Administrator
• D. Payroll Manager

Answer: CD

NEW QUESTION 6
Which option represents the costing hierarchy necessary to build a cost account when the element costing is defined with costing type as “Costed”?

• A. Element Eligibility, Payroll, Department, Job or Position, Person, Element Entry
• B. Payroll, Department, Job or Position, Element Eligibility, Person, Element Entry
• C. Payroll, Element Eligibility, Department, Job, Position, Person Person Element, Element Entry
• D. Payroll, Person Element Entry, Department, Job or Position, Person, Element Eligibility

Answer: C

NEW QUESTION 7
You have run payroll process and need to validate and audit the run results before moving on to processing the payment. Which report helps you in diagnosing the results?

• A. Payroll Data Validation Report
• B. Payroll Balance Report
• C. Balance Exception Report
• D. Payroll Activity Report

Answer: D

NEW QUESTION 8
If you create an overtime element with a category of “Timecard”, on which input will the overtime hours be held?

• A. Overtime hours will be captured in the “Hours Calculated” input value.
• B. Overtime hours will be captured in the “Hours” input value.
• C. Overtime hours will be captured in the “Hours Worked” input value.
• D. An element with “Timecard” category does not create any input values.

Answer: B

NEW QUESTION 9
A worker’s payroll frequency changes from weekly to monthly. What action should you take?

• A. Terminate the worker’s assignment record associated to the weekly payrol
• B. Create a new assignment record and associate it to the monthly payroll.
• C. Transfer the worker from the weekly payroll to the monthly payroll.
• D. End the weekly payroll record to the worker and add a new monthly payroll record.
• E. Update the weekly payroll definition and change the calendar to a weekly frequency.

Answer: B

NEW QUESTION 10
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?

• 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.

Answer: CD

NEW QUESTION 11
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. Run the Payroll Activity Report in Detail scope.
• B. Run the Payroll Costing Report in Summary scope.
• C. You can use the OTBI – Payroll Run Costing Real Time subject area.
• D. You cannot achieve this requirement.

Answer: BC

NEW QUESTION 12
Where would a payroll flow task retrieve its parameter information when selecting “Bind to Flow Task Parameter”?

• A. Derives the value from a SQL Bind
• B. Derives the value from the output of the previous task
• C. Derives the value from the context of the current flow instance
• D. Derives a specific value to the parameter as entered by the user

Answer: B

NEW QUESTION 13
You have a requirement for not processing an element entry based on a specific condition that will be evaluated during payroll run. How should you achieve this?

• A. You write a skip rule with the condition so that the element is not processed when the condition is satisfied.
• B. You write a calculation formula with the condition so that the element is not processed when the condition is satisfied.
• C. You write a validation formula with the condition so that the element is not processed when the condition is satisfied.
• D. You cannot meet this requirement because once an element entry is created, it will be processed all the time.

Answer: A

NEW QUESTION 14
Your customer’s requirement is to pay employees within each of their three business units from a different bank account. Which three setup steps should you complete? (Choose three.)

• A. Write a formula to retrieve the employees business unit details.
• B. Create a Default Payer Element with a Payment Criteria input value.
• C. Create one organization payment method with three payments sources and define three payment method rules based on each business unit.
• D. Create three organization payment methods each with a different payment source.

Answer: BCD

NEW QUESTION 15
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. Create a payroll object group for the impacted workers and enter the overriding payslip availability date when submitting the payroll run.
• C. It is not possible to override the payslip availability date for a subset of workers.
• D. Using the payroll time definition, override the payslip availability date for the impacted workers.

Answer: B

NEW QUESTION 16
What three options should be considered while defining a costing key flexfield structure? (Choose three.)

• A. Value sets for the segments
• B. Cost hierarchy levels enabled to populate each cost account segment
• C. segments required for the offset account
• D. GL Accounting key flexfield structure

Answer: ABC

NEW QUESTION 17
The element template has created a “Results” element for a voluntary deduction element along with the base element. What is needed to be created for each employee that is eligible for deduction?

• A. Distributor element
• B. Calculator element
• C. Results element
• D. Base element

Answer: D

NEW QUESTION 18
A customer’s organization has three Business Units – BU1, BU2, and BU3. You have an Onsite Allowance element, which is at Assignment level, for which only the employees in BU2 and BU3 are eligible.
How do you define the element eligibility for Onsite Allowance element so that the element entry is restricted only for BU2 and BU3?

• A. You cannot meet the requirement as you cannot create element eligibility using business unit as the eligibility 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. Define the element eligibility as an Open Eligibility and create an element entry only for employees with BU2 and BU3.
• D. Define multiple element eligibilities using BU2 and BU3 for Business Unit criteria.

Answer: A

NEW QUESTION 19
An element is defined with costing type as “Fixed Costing”. Which costing levels are considered while building cost account?

• A. Payroll, Department, Element Eligibility
• B. Payroll, Element Eligibility, Element Entry
• C. Payroll, Element Eligibility, Department, Element Entry
• D. Payroll, Person Element Entry, Department, Job or Position, Person, Element Eligibility

Answer: B

NEW QUESTION 20
A customer has asked for notifications to be sent for tasks within a flow pattern. Notifications can be sent based on the statuses of the flow task.
Which option should the task statuses that are supported?

• A. Error, Warning, Complete
• B. Error or Warning
• C. Error, Warning, Complete, In Progress
• D. All statuses

Answer: C

NEW QUESTION 21
You are creating a custom balance that needs to include run results of all elements associated with the regular earnings and supplemental earnings classifications.
How should you define the balance feeds to meet this requirement?

• A. Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications.
• B. This requirement cannot be met because a balance cannot be fed by elements from more than one element classification.
• C. Create a balance feed for the regular earnings classification and a balance feed for the supplemental earnings classification.
• D. Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications but ensure the number of feeds does not exceed 250.

Answer: C

NEW QUESTION 22
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