Oracle 1Z0-1050-21 問題集

質問 1：
Where do you define a custom schedule to be used during payroll flow submission?
Response:
A. Within Manage Time Definitions, create a schedule using the type "Time Span".
B. Within Manage Fast Formula, create a formula that defines the required schedule.
C. Within Manage Run Types, create a schedule of the category "Normal".
D. Within Manage Flow Patterns, create a custom schedule and associate it with the flow pattern.
正解：B

質問 2：
A customer wants to distribute the costs of a benefits element, which is at payroll relationship level, to employee earnings. How should you define the costing rules to meet this requirement?
Response:
A. Create a distribution group with earnings elements and create the distributed costing on relationship level element.
B. Create the costing of type "Costed" and because it is a relationship level element, it automatically distributes the costs over earnings elements.
C. you cannot distribute the costs of an element.
D. Create the costing as Fixed Costed on payroll relationship level element, because the element is at relationship level. It automatically distributes costs for earnings elements, which are at assignment level.
正解：A

質問 3：
You want to define your own rules for converting a rate value from one periodicity to another, such as from weekly to annual. How can you achieve this?
Response:
A. Define an indirect element, write a fast formula to convert the processed value and create the result for an indirect element.
B. Create an additional input value, calculate the converted value outside the system, and enter it while creating an element entry.
C. Define your own Periodicity Conversion Rule and select it while creating the element.
D. You cannot define your own rules for converting from one periodicity to another.
正解：B

質問 4：
Which option represents the costing hierarchy necessary to build a cost account when the element costing is defined with costing type as "Costed"?
Response:
A. Payroll, Department, Job or Position, Element Eligibility, Person, Element Entry
B. Payroll, Element Eligibility, Department, Job, Position, Person Person Element, Element Entry
C. Payroll, Person Element Entry, Department, Job or Position, Person, Element Eligibility
D. Element Eligibility, Payroll, Department, Job or Position, Person, Element Entry
正解：B

質問 5：
When a customer runs a payroll, it creates payroll run actions for all workers included in the process. On which employment record are the process actions created?
Response:
A. Assignment, Work Relationship
B. Assignment, Payroll Relationship
C. Payroll Relationship only
D. Assignment only
正解：C

質問 6：
Your customer's requirement is to pay employees within each of their three business units from a different bank account. Which three setup steps should you complete?
(Choose three.)
Response:
A. Create a Default Payer Element with a Payment Criteria input value.
B. Write a formula to retrieve the employees business unit details.
C. Create three organization payment methods each with a different payment source.
D. Create one organization payment method with three payments sources and define three payment method rules based on each business unit.
正解：A,C,D

質問 7：
Your customer pays their workers on a semi-monthly payroll frequency. To save costs, the customer is changing their company policy and effective from 1st January, all workers will be paid on a monthly payroll frequency.
What action should you take to implement this change?
Response:
A. Create a new monthly payroll definition and transfer the workers from the semimonthly payroll to the monthly payroll.
B. Navigate to the semi-monthly payroll and update the Start and End Dates on the payroll time periods to reflect the new monthly payroll period dates.
C. Create a new monthly payroll definition, and date the workers employment records associated with the semi-monthly payroll, create new employment records for the workers and associate these to the monthly payroll.
D. Navigate to the semi-monthly payroll and update the Date Paid field on the payroll time periods to reflect the new monthly payment dates.
正解：C

質問 8：
Which feature enables users to group payroll definitions together for reporting purposes?
Response:
A. Fast Formula.
B. Consolidation Groups.
C. Payroll Definitions.
D. Payroll Elements.
正解：B

質問 9：
You're viewing the SOE of an employee and after running quickpay, formula will pull more information regarding the employee. Where can you view that information?
Response:
A. Rate details.
B. Balances.
C. Run results.
D. Messages.
正解：C