Oracle Payroll Cloud 1Z0-1050-23

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Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:

1. How can you delete a payroll flow pattern that has not been previously submitted?

A) Change the status of the flow pattern to be "Inactive" in Manage Flow Patterns. Then select "Delete" from the actions menu.
B) Ensure all tasks are deleted and then from Manage Payroll Flow Patterns task, search for your flow and select "Delete" from the actions menu.
C) You cannot delete flow patterns.
D) From Manage Payroll Flow Patterns task, search for your flow and select Delete" from the actions menu.

2. 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) You cannot meet the requirement as you cannot create element eligibility using grade as the eligibility criteria.
B) Define the element eligibility as an Open Eligibility and create an element entry only for employees with grades C3 and C4.
C) Define multiple element eligibilities using grade C3 and C4.
D) Define multiple element eligibilities using grade C1, C2, C3, and C4, but create an element entry only for employees with grades C3 and C4.

3. 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) The costing type is defined as Distributed for the element.
C) The costing type on the element is defined as "Fixed Costed".
D) Element is at Payroll relationship level and the costing type is defined as "Costed".

4. You have completed the setup of third parties and third-party payment methods for your company. However, you receive a notification that one of the third-party persons to whom an employee is making payment has changed his or her bank details.
What action should you take to rectify this?

A) Search for the employee using the "Manage Third-Party Person Payment Methods" task and correct the bank details associated with the third-party person.
B) Correct the bank account details associated with the employee's personal payment method.
C) Create a new third party and attach the new bank account details.
D) Change the bank details on the involuntary deduction card.

5. A customer is implementing the two-tier employment model. At what level are payroll run results captured in cloud payroll?

A) Payroll Relationship and Assignment
B) Work Relationship and Assignment
C) Payroll Relationship only
D) Assignment only

Solutions: