1Z0-1050-21の無料問題集（96題）、1Z0-1050-21認定試験参考書

Oracle 1Z0-1050-21 問題集

試験コード：1Z0-1050-21

試験名称：Oracle Payroll Cloud 2021 Implementation Essentials

最近更新時間：2025-02-15

問題と解答：全96問

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質問 1：
A worker's payroll frequency changes from weekly to monthly. What action should you take?
Response:
A. End the weekly payroll record to the worker and add a new monthly payroll record.
B. Transfer the worker from the weekly payroll to the monthly payroll.
C. Update the weekly payroll definition and change the calendar to a weekly frequency.
D. Terminate the worker's assignment record associated to the weekly payroll. Create a new assignment record and associate it to the monthly payroll.
正解：A

質問 2：
You created organization payment methods of type Check and EFT for your customer. However, they inform you that they only want to allow their employees to create personal payment methods of type EFT.
Which additional setup step must you also complete?
Response:
A. Disable the payment type field from the personal payment method page.
B. Create an information element, with an input value to store the payment types available to employees.
C. Only attach organization payment methods of type EFT to the employees' payroll.
D. Create a formula to restrict payment types available to employees and attach it to the payroll user interface configuration user-defined table.
正解：C

質問 3：
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. The costing type is defined as Distributed for the element.
C. There is no costing option defined for the element.
D. Element is at Payroll relationship level and the costing type is defined as "Costed".
正解：B,C

質問 4：
Where would a payroll flow task retrieve its parameter information when selecting "Bind to Flow Parameter"?
Response:
A. Derives the value from the context of the current flow instance
B. Derives the value from one of the flow pattern parameter values
C. Derives the value from the output of the previous task
D. Derives the value from one of the task parameter values
正解：B

質問 5：
Which status should you select for your flow pattern so it is available under "Submit a Payroll Flow"?
Response:
A. Active. Payroll Flow
B. Active. Process or Report / Active. Payroll Flow
C. Active. Process or Report
D. Active. Flow Pattern Submission
正解：B

質問 6：
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 does not get processed with because it gets end dated before the standard earning date and proratio is not enabled on this element.
B. The element gets processed with full value.
C. The element gets processed with prorated value.
D. The element gets processed with zero value and a warning message is displayed.
正解：C

質問 7：
You defined the department costing information after the Calculate Payroll process is run that creates the costing results also. You noticed that the department costing information is not created for the employees who are in that department.
What should you do to ensure the department costing information is reflected for those employees without rolling back and rerunning the Calculate Payroll?
Response:
A. You run the Calculate Retroactive Costing process to recalculate costs for retroactive changes to costing setups.
B. You do the adjustments in General Ledger because you cannot do changes in the costing results.
C. You cannot rectify the costing results after they are created.
D. You roll back only the costing process and rerun it.
正解：A

質問 8：
A "User-defined Table" is:
Response:
A. A set of rows and columns, which can be associated with a formula to calculate amounts based on various parameters.
B. None of the above.
C. A very complex and intricate tool for calculation.
D. A table to record payroll-related information.
正解：A

質問 9：
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

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Oracle Payroll Cloud 2021 Implementation Essentials 認定 1Z0-1050-21 試験問題:

1. Your customer is using a third-party time product. You have created elements using the time category and now need to import time card hours into cloud payroll.
How can you meet this requirement?
Response:

A) Use the batch Loader task to import time element entries into cloud payroll.
B) It is not possible to load time directly from a third-party time product into cloudpayroll.
C) Use the Load Time Card process to import time entries into cloud Time and Labour, and then use the batch loader task to import time element entries into cloud payroll.
D) Use the Load Time Card process to import time entries into cloud payroll.

2. 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.

3. 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.

4. 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) The costing type is defined as Distributed for the element.
C) There is no costing option defined for the element.
D) Element is at Payroll relationship level and the costing type is defined as "Costed".

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

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

質問と回答：

質問 # 1
正解： A

質問 # 2
正解： A、C、D

質問 # 3
正解： A

質問 # 4
正解： B、C

質問 # 5
正解： D