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Oracle 1Z0-1050-23 Exam Syllabus Topics:

Oracle Payroll Cloud 2023 Implementation Professional Sample Questions:

Question 1

You are using a third-party time product and want to import time to Fusion Payroll using the time interface.
What steps should you take?

A. Import time card entries by submitting the Load Time Card process from the Time and Labor work area.
B. Import time entries using the Batch Loader task in the Payroll Administration work area.
C. Import time card entries by submitting the load Time Card Batches process from the Payroll Checklist or Payroll Administration work areas
D. Import element entries using the Batch Loader task in the Payroll Administration work area.

Question 2

A person has one Payroll Relationship and two assignments. Each assignment has two different departments. Each department is associated with a different cost center. You would like to transfer all the costs of this period to one cost center only.
Which two options achieve this requirement?

A. Define the Person - Payroll Relationship level costing with the required cost center so that all costs are changed to the same cost center.
B. Define payroll costing with the cost center required.
C. You cannot achieve this because the cost center is automatically picked up from the manage department costing.
D. Define element entry level costing for all elements for this person with the required cost center.

Question 3

A court has issued an order for deductions to be taken from a worker's salary and paid to an ex-spouse. The court order includes instructions for the company to make payments directly to the ex-spouse and has included their bank details.
How should you enter these details into the application?

A. Enter the bank details on the manage third-party person payment methods page.
B. This requirement cannot be met in cloud payroll; all such payments should be sent to the court.
C. Enter the bank details on personal payment methods page.
D. Enter the bank details on a third-party organization page.

Question 4

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?

A. Create an information element with an input value to store the maximum number of payment methods allowed.
B. Remove the "Manage Personal Payment Method" privilege from the employee role, so that employees cannot create personal payment methods.
C. Create a formula to define the maximum number of payment methods allowed, ant attach it to the payroll user interface configuration user defined table.
D. It is not possible to implement this type of restriction within the application.

Question 5

What happens if the costing process does not find a value for a segment defined as mandatory, and you create a suspense account at Payroll level?

A. No costing results are created for the person.
B. Costing results are placed into suspense account.
C. Costing results display a blank (null) value in the segment.
D. Calculation displays an error, and the person's results are not costed.

Solutions: