Oracle 1Z0-1050-21 問題集

質問 1：
When defining your customer's monthly payroll, they ask you to set the cut-off date for their monthly payroll to five days before the period end date.
What is the impact of the cut-off date on payroll processing?
Response:
A. The application restricts Payroll users from entering data after the payroll cut-off date.
B. The application restricts HR users from entering data after the payroll cut-off date.
C. The cut-off date triggers the automatic submission of the payroll calculation
D. The cut-off date is for informational purposes only.
正解：A

質問 2：
You are a payroll customer but when you have created an earnings element using the Manage Elements feature it has not created a pay value input value. What is the reason for this?
Response:
A. The selected extension in Manage Features by Country or Territory was set to "Payroll Interface".
B. The earnings element template always creates "Pay Value" as the input value.
C. The selected extension in Manage Features by Country or Territory was set to "Human Resources or None".
D. The selected extension in Manage Features by Country or Territory was set to "Payroll".
正解：C

質問 3：
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?
Response:
A. Define the element eligibility as an Open Eligibility and create an element entry only for employees with BU2 and BU3.
B. 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.
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.
正解：C

質問 4：
Select the statements that are true about Balance Definitions.
(Choose two.)
Response:
A. It cannot be set up manually by using "Setup and Maintenance".
B. It is also referred to as special accumulators.
C. It allows you to accumulate balances over a period of time.
D. All of the above.
正解：B,C

質問 5：
Select the statements that are true about the Payroll Lookup task.
(Choose three.)
Response:
A. Users can change delivered values as per their Customization Level.
B. It enables users to change the meaning or description associated with a value, if necessary.
C. It provides users the ability to add their own unique values.
D. It enables users to delete any existing delivered lookup value.
正解：A,B,C

質問 6：
You have run payroll process and need to validate and audit the run results before moving on to processing the payment. Which report helps you in diagnosing the results?
Response:
A. Payroll Data Validation Report
B. Payroll Balance Report
C. Balance Exception Report
D. Payroll Activity Report
正解：D

質問 7：
Your customer has the financial system in a third party system and you have to send the payroll costing entries to a third party system.
Which two options should be used to extract the data from Cloud Payroll system?
Response:
A. You can use the OTBI - Payroll Run Results Real Time subject area to extract the costing results of a particular run, because payroll costing is part of payroll run.
B. You can run the Payroll Costing Report to extract the costing results of a particular run.
C. You can use the OTBI - Payroll Run Costing Real Time subject area to extract the costing results of a particular run.
D. You cannot extract the costing results from cloud payroll to send it to third party financials system.
正解：B,C

質問 8：
A customer has asked for notifications to be sent for tasks within a flow pattern. Notifications can be sent based on the statuses of the flow task.
Which option should the task statuses that are supported?
Response:
A. All statuses
B. Error, Warning, Complete
C. Error or Warning
D. Error, Warning, Complete, In Progress
正解：D

質問 9：
Which is the correct cost hierarchy used to build each account segment?
Response:
A. Element Entry, Person Element, Person Payroll, Position, Job, Department, Element Eligibility, Payroll.
B. Element Entry, Person Element, Person Payroll, Job, Position, Department, Payroll, Element Eligibility.
C. Element Entry, Person Payroll, Person Element, Position, Job, Payroll, Department, Element Eligibility, Payroll.
D. Element Entry, Person Payroll, Person Element, Position, Job, Department, Payroll, Element Eligibility.
正解：A