1z0-1050-20 Exam Training Practice Tests (Oracle Payroll Cloud 2020 Implementation Essentials)]

Question 1

As a general rule when costing an element created with a primary classification of standard earnings, what element and input value do you cost?

A. Result Element and input value of Pay Value B. Result Element and input value of Earnings Calculated C. Base Element and input value of Pay value D. Base Element and input value of Earning Calculated

Correct Answer: B

Question 2

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

A. The weekly payroll has not been created in the worker's legislative data group. B. Your data role does not include a payroll security profile that includes the weekly payroll. C. The weekly payroll has not been enabled for the worker's PSU. D. You do not have the Manage Payroll Definition duty role.

Correct Answer: B,D

Question 3

Which status should you select for your flow pattern so it is available under "Submit a Payroll Flow"?

A. Active. Flow Pattern Submission B. Active. Process. Report, or Payroll Flow C. Active. Process of Report D. Active. Payroll Flow

Correct Answer: B

Question 4

You have a requirement to restrict the entry on an input value such that the entered value is greater than 30 but less than 50. How do you achieve this?

A. Create a validation formula and attach it at the element level to validate the minimum and maximum of the input value at the time of entry. B. In the element definition, enter minimum and maximum for the input value. C. Create a validation formula and attach it at the element eligibility level to validate the minimum and maximum of the input value at the time of entry. D. Create a validation formula and attach it at the element input value level to validate the minimum and maximum of the input value at the time of entry.

Correct Answer: D

Question 5

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

Correct Answer: D

Question 6

A worker moves to a different legal employer within the same country. The HR uses performs a global transfer to meet this requirement.
What is the impact of the transfer on the worker's payroll relationship record?

A. The payroll relationship will be ended and a new relationship is created. B. It depends on the customer's payroll statutory unit and legal employer structure. C. There is no impact. D. It depends on the customer's payroll statutory unit and tax reporting structure.

Correct Answer: B

Question 7

Where do you define a custom schedule to be used during payroll flow submission?

A. Within Manage Time Definitions, create a schedule using the type "Time Span". B. Within Manage Flow Patterns, create a custom schedule and associate it with the flow pattern. C. Within Manage Fast Formula, create a formula that defines the required schedule. D. Within Manage Run Types, create a schedule of the category "Normal".

Correct Answer: C

Question 8

In order to load balance initialization data, you may load batch headers and batch lines into HCM Cloud using which two named methods? (Choose two.)

A. Using the HCM Data Loader to create batch data B. Using the Create New Balances for Employees task in Functional Setup Manager C. Using WebCenter Content to load the batch data by importing a text file and running the Load Batch from File process D. Using the Payroll Batch Loader spreadsheet to manually enter batch data

Correct Answer: A,D

Question 9

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.

Correct Answer: B,C,D

Oracle Payroll Cloud 2020 Implementation Essentials - 1z0-1050-20 Exam Practice Test