1z0-1050-22 Exam Training Practice Tests (Oracle Payroll Cloud 2022 Implementation Professional)]

Question 1

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 rollback all tasks action. B. From the Payroll Calculation Work Area, highlight the flow and select the delete flow action. C. From the Payroll Calculation Work Area, highlight the flow and select the skip all tasks action. D. From the Payroll Calculation Work Area, highlight the flow and select the complete flow action.

Correct Answer: A

Question 2

What is the maximum number of segments that a cost allocation key flexfield can have?

A. 20 B. 30 C. 25 D. 10 E. 15

Correct Answer: B

Question 3

A worker's check has been returned to the company as it is damaged. This must be recorded in the application. What action should they take?

A. Change the check payment status from paid to cancelled. B. Delete the check payment payment result. C. Change the check payment status from paid to void. D. Rollback the prepayment process for this employee.

Correct Answer: C

Question 4

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.

Correct Answer: C

Question 5

Which statement accurately describes how you create a tax reporting unit (TRU)?

A. When you identify a legal entity as a payroll statutory unit, the application transfers the legal reporting units that are associated with that legal entity to HCM as tax reporting units. B. When you identify a legal entity as a legal employer, the application transfers the legal reporting units that are associated with that legal employer to HCM as tax reporting units. C. If you identify a legal entity as a payroll statutory unit, you will have the option to identify the payroll statutory unit as a tax reporting unit. D. You can identify a legal entity as a tax reporting unit.

Correct Answer: A

Question 6

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. You can use the OTBI - Payroll Run Costing Real Time subject area. C. Run the Payroll Costing Report in Summary scope. D. You cannot achieve this requirement.

Correct Answer: B,C

Question 7

You notice that the Cost Center segment, which is defined using Manage Department Costing, has not been populated for an element in the costing results.
What are two reasons for this?

A. There is no costing option defined for the element. B. Element is at Payroll relationship level and the costing type is defined as "Costed". C. The costing type is defined as Distributed for the element. D. The costing type on the element is defined as "Fixed Costed".

Correct Answer: A,C

Question 8

You hire an employee on 01-JAN-2016. The employee is in the process of moving bank accounts and is yet to create a personal payment method. How will the employee receive their payroll payment for the month of January?

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. They will be paid by check, because this is the default payment method on the employee's payroll. D. The payment process will error and they will not receive payment for the month of January.

Correct Answer: C

Question 9

A line manager has hired a worker who will be paid on a weekly basis. What navigation path should the payroll user take to enter the weekly payroll details for the worker?

A. Manage Work Relationship > Assignment Record B. Manage Payroll Relationship > Assignment Record C. Manage Work Relationship > Work Relationship Record D. Manage Payroll Relationship > Payroll Relationship Record

Correct Answer: B

Oracle Payroll Cloud 2022 Implementation Professional - 1z0-1050-22 Exam Practice Test