최신 Oracle Payroll Cloud 1Z0-1050-23 무료샘플문제:

1. Your customer is running their weekly payroll, which includes a number of high-performing workers, who will be receiving a bonus. They want these workers to be able to view their payslip two days earlier than other workers on the weekly payroll.
What action should be taken to meet this requirement?

A) Using the payroll time definition, override the payslip availability date for the impacted workers.
B) Create a payroll object group for the impacted workers and enter the overriding payslip availability date when submitting the payroll run.
C) It is not possible to override the payslip availability date for a subset of workers.
D) Navigate to the Document of Records (DOR) and override the payslip availability date for the impacted employees.

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

3. You are implementing retropay. You have created a retroactive event group to tract the changes that need to be considered by the retropay process.
To which feature should the retroactive event group be associated?

A) Work relationship records
B) Payroll relationship records
C) Element
D) Payroll definition

4. You need to enter bank account details for the employees within your company. Which task should you use to do this?

A) Manage Element Entries
B) Manage Organization Payment Methods
C) Manage Personal Payment Methods
D) Manage Third-Party Person Payment Methods

5. A customer's organization has three Business Units - BU1, BU2, and BU3. You have an Onsite Allowance element, which is at Assignment level, for which only the employees in BU2 and BU3 are eligible.
How do you define the element eligibility for Onsite Allowance element so that the element entry is restricted only for BU2 and BU3?

A) Onsite Allowance element should be defined as the Payroll Relationship level element so that the element eligibility can be defined using Business Unit as the criteria.
B) Define the element eligibility as an Open Eligibility and create an element entry only for employees with BU2 and BU3.
C) You cannot meet the requirement as you cannot create element eligibility using business unit as the eligibility criteria.
D) Define multiple element eligibilities using BU2 and BU3 for Business Unit criteria.

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