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Oracle 1Z0-1050-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Payroll Processing | - Payments
|
| Payroll Fundamentals | - Payroll concepts and lifecycle
|
| Costing and Accounting | - Payroll costing setup
|
| Reporting and Compliance | - Payroll reports
|
| Security and Integration | - Security roles
|
| Elements and Earnings/ Deductions | - Element configuration
|
Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:
Question 1
You are a payroll customer but when you have created an earnings element using the Manage Elements feature it has not created a pay value input value.
What is the reason for this?
A. The selected extension in Manage Features by Country or Territory was set to "Payroll Interface".
B. The selected extension in Manage Features by Country or Territory was set to "Payroll".
C. The selected extension in Manage Features by Country or Territory was set to "Human Resources or None".
D. The earnings element template always creates "Pay Value" as the input value.
Question 2
Which is the correct cost hierarchy used to build each account segment?
A. Element Entry, Person Element, Person Payroll, Position, Job, Department, Element Eligibility, Payroll.
B. Element Entry, Person Payroll, Person Element, Position, Job, Payroll, Department, Element Eligibility, Payroll.
C. Element Entry, Person Payroll, Person Element, Position, Job, Department, Payroll, Element Eligibility.
D. Element Entry, Person Element, Person Payroll, Job, Position, Department, Payroll, Element Eligibility.
Question 3
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.
Question 4
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?
A. Delete the element definition and re-create it with a different effective date.
B. End date the element definition.
C. Change the effective date to the required date and select the "Closed for entry" check box.
D. You cannot achieve this requirement because you need to continue the existing element entries.
Question 5
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?
A. Retry
B. Rollback
C. Mark for Retry
D. Delete Records
Solutions:
| Question 1 Answer: A | Question 2 Answer: B | Question 3 Answer: C | Question 4 Answer: B | Question 5 Answer: D |
