Oracle Payroll Cloud 2021 Implementation Essentials : 1Z0-1050-21

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最新的 Oracle Payroll Cloud 1Z0-1050-21 免費考試真題:

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

A) Reference the database item and appropriate dimension for the salary balance in the allowance element formula.
B) Associate the salary balance to a calculation card and reference the calculation card in the allowance element formula.
C) Create a balance feed to feed the salary balance to the car allowance element.
D) Enter the salary balance value as an input value on the car allowance element.

2. You have an earnings element with the latest entry date as "Last Standard Earning Date" without Proration enabled.
When an employee is terminated in the middle of a pay period, how would the element be processed?
Response:

A) The element gets processed with full value.
B) The element gets processed with prorated value.
C) The element does not get processed with because it gets end dated before the standard earning date and proratio is not enabled on this element.
D) The element gets processed with zero value and a warning message is displayed.

3. Your customer's bonus payments are based on a percentage of salary. Therefore, salary must be calculated before bonus in the payroll run. How do you determine the element processing sequence within a payroll run?
Response:

A) Set the priority of the element on the element definition page.
B) Alter the sequence of the elements on the element entries page.
C) Use the default priority of the primary classification of the element.
D) Set the effective process priority within the element entries page.

4. 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?
Response:

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

5. 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?
Response:

A) The costing type on the element is defined as "Fixed Costed".
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) There is no costing option defined for the element.

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