[Oct-2022] Verified 1z0-1050-22 dumps Q&As – 1z0-1050-22 dumps with Correct Answers [Q19-Q43]

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[Oct-2022] Verified 1z0-1050-22 dumps Q&As – 1z0-1050-22 dumps with Correct Answers

The Best Oracle Payroll Cloud Study Guide for the 1z0-1050-22 Exam

Oracle 1z0-1050-22 Exam Syllabus Topics:

Topic	Details
Topic 1	Explain how to initialize payroll balances Confirm the status of the payroll flow
Topic 2	Describe legislative data groups Enter payroll frequency details for an employee
Topic 3	Explain the behavior of an element Describe cloud Human Resources and the cloud payroll person models
Topic 4	Perform a transfer to subledger accounting and a posting to GL Create an earnings or deduction element
Topic 5	Employee Level Payroll Information Manage absences for an employee
Topic 6	Verify the results of the costing process Earnings and Deduction Definitions

NEW QUESTION 19
You have a requirement to stop the new entries from being created for an element and to continue the existing entries. How do you achieve this?

End date the element definition.

Change the effective date to the required date and select the “Closed for entry” check box.

You cannot achieve this requirement because you need to continue the existing element entries.

Delete the element definition and re-create it with a different effective date.

NEW QUESTION 20
Which action should you take in a checklist to enable the process to be automatically re-processed?

Rollback

Skip

Mark for Retry

Re Process

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?

Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications.

This requirement cannot be met because a balance cannot be fed by elements from more than one element classification.

Create a balance feed for the regular earnings classification and a balance feed for the supplemental earnings classification.

Create balance feeds for each element belonging to regular earnings and supplemental earnings classifications but ensure the number of feeds does not exceed 250.

NEW QUESTION 22
Your company wants to pay its employees from company bank account A and their third parties from company bank account B. What is the recommended approach for this?

Ensure you run the prepayments process separately for your employees and your third parties.

Create one organization payment method with two payment sources and configure the usage for each payment source within the payment method rules table.

Write a formula to select the correct bank account for employees and third parties.

Create two personal payment methods for each of your employees: one for their salary payments and one for their third-party payments.

NEW QUESTION 23
A worker’s payroll frequency changes from weekly to monthly. What action should you take?

Terminate the worker’s assignment record associated to the weekly payroll. Create a new assignment record and associate it to the monthly payroll.

Transfer the worker from the weekly payroll to the monthly payroll.

End the weekly payroll record to the worker and add a new monthly payroll record.

Update the weekly payroll definition and change the calendar to a weekly frequency.

NEW QUESTION 24
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?

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.

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.

In the element definition, enter minimum and maximum for the input value.

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.

NEW QUESTION 25
Your customer has a business requirement to only allow their employees to create one personal payment method. How should you configure this within the product?

Remove the “Manage Personal Payment Method” privilege from the employee role, so that employees cannot create personal payment methods.

Create a formula to define the maximum number of payment methods allowed, ant attach it to the payroll user interface configuration user defined table.

Create an information element with an input value to store the maximum number of payment methods allowed.

It is not possible to implement this type of restriction within the application.

NEW QUESTION 26
An element is defined with costing type as “Fixed Costing”.
Which costing levels are considered while building cost account?

Payroll, Department, Element Eligibility

Payroll, Element Eligibility, Element Entry

Payroll, Element Eligibility, Department, Element Entry

Payroll, Person Element Entry, Department, Job or Position, Person, Element Eligibility

NEW QUESTION 27
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?

The payroll relationship will be ended and a new relationship is created.

There is no impact.

It depends on the customer’s payroll statutory unit and legal employer structure.

It depends on the customer’s payroll statutory unit and tax reporting structure.

NEW QUESTION 28
Which is the correct cost hierarchy used to build each account segment?

Element Entry, Person Element, Person Payroll, Position, Job, Department, Element Eligibility, Payroll.

Element Entry, Person Payroll, Person Element, Position, Job, Department, Payroll, Element Eligibility.

Element Entry, Person Payroll, Person Element, Position, Job, Payroll, Department, Element Eligibility, Payroll.

Element Entry, Person Element, Person Payroll, Job, Position, Department, Payroll, Element Eligibility.

NEW QUESTION 29
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?

Error, Warning, Complete

Error or Warning

Error, Warning, Complete, In Progress

All statuses

NEW QUESTION 30
You are creating a car allowance element. The rules for this allowance need to reference the salary balance.
How can you meet this requirement?

Associate the salary balance to a calculation card and reference the calculation card in the allowance element formula.

Enter the salary balance value as an input value on the car allowance element.

Create a balance feed to feed the salary balance to the car allowance element.

Reference the database item and appropriate dimension for the salary balance in the allowance element formula.

NEW QUESTION 31
You were trying to attach the lookup that you created to an input value in order to restrict the values for that input value, but the lookup field is not enabled.
What is the reason for the lookup field not being enabled?

The unit of measure for the input value should be Date.

The unit of measure for the input value should be Character.

This is a bug in the application.

The unit of measure for the input value should be Number.

NEW QUESTION 32
If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?

Undo the batch, correct the errors, validate and transfer the batch again.

Correct the errors, create a new batch, validate ant transfer the batch again.

Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again.

Correct the errors, delete the batch, create a new batch, validate and transfer the batch again.

NEW QUESTION 33
Where would a payroll flow task retrieve its parameter information when selecting “Bind to Flow Parameter”?

Derives the value from the output of the previous task

Derives the value from one of the flow pattern parameter values

Derives the value from one of the task parameter values

Derives the value from the context of the current flow instance

NEW QUESTION 34
You want to give a user to access to run a specific shipped payroll process or report.
Which three actions should you perform?

Give the user the functional privilege to run the specific process or report through a job or abstract role.

Enable the process or report on the Mange Payroll Flow Pattern page.

Define a payroll flow security profile that includes the flow for the specific process or report, and then assign it to the data role attached to the user.

Regenerate the data role attached to the user.

NEW QUESTION 35
Your customer is using HCM Cloud Absence Management and wants to transfer absence information to Cloud Global Payroll so that it can be processed.
Aside from creating your absence plan, which two steps do you need to complete in Cloud Global Payroll? (Choose two.)

Create your absence elements

Create an Absence Calculation Card to store the absence details

Create element eligibility for each absence element

Manually enter the absence units in the employees’ element entry

NEW QUESTION 36
If the status of a task on the checklist is “On Hold”, what actions can be taken against that task?

Mark for Retry

Skip, Retry, and Submit

Resubmit, Force Resubmit, and Skip

Resubmit, Rollback, and Skip

NEW QUESTION 37
Which option represents the costing hierarchy necessary to build a cost account when the element costing is defined with costing type as “Costed”?

Element Eligibility, Payroll, Department, Job or Position, Person, Element Entry

Payroll, Department, Job or Position, Element Eligibility, Person, Element Entry

Payroll, Element Eligibility, Department, Job, Position, Person Person Element, Element Entry

Payroll, Person Element Entry, Department, Job or Position, Person, Element Eligibility

NEW QUESTION 38
You have run the payroll calculation and several workers have an error status.
What action should you take to remove the payroll calculation results for all workers?

Delete Records

Rollback

Retry

Mark for Retry

NEW QUESTION 39
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.)

The weekly payroll has not been created in the worker’s legislative data group.

Your data role does not include a payroll security profile that includes the weekly payroll.

You do not have the Manage Payroll Definition duty role.

The weekly payroll has not been enabled for the worker’s PSU.

NEW QUESTION 40
Whilst testing the payroll ran, five workers went into error status. The remaining 10,000 workers completed successfully. You have reviewed and corrected the underlying issues for the five workers and now need to correct their payroll results.
What action should you take?

Process Payroll

Mark erred workers for retry and retry the payroll.

Rollback the payroll run and reprocess

Manually update the payroll run status for each worker from error to complete.

NEW QUESTION 41
What is the maximum number of segments that a cost allocation key flexfield can have?

NEW QUESTION 42
Your customer is using a third-party time product. You have created elements using the time category and now need to import time card hours into cloud payroll.
How can you meet this requirement?

Use the batch Loader task to import time element entries into cloud payroll.

Use the Load Time Card process to import time entries into cloud payroll.

It is not possible to load time directly from a third-party time product into cloud payroll.

Use the Load Time Card process to import time entries into cloud Time and Labour, and then use the batch loader task to import time element entries into cloud payroll.

NEW QUESTION 43
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.)

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

Using the Payroll Batch Loader spreadsheet to manually enter batch data

Using the HCM Data Loader to create batch data

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