Oracle 1Z0-1050 問題集

質問 1：
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?
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：D

質問 2：
The customer requires that a team of payroll clerks be able to view the output of a task submitted by another user. Which Owner Type should be configured against the task?
A. All
B. User
C. Group
D. Active Users
正解：C

質問 3：
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?
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 4：
As a general rule when costing an element created with a primary classification of standard earnings, what element and input value do you cost?
A. Base Element and input value of Pay value
B. Result Element and input value of Earnings Calculated
C. Result Element and input value of Pay Value
D. Base Element and input value of Earning Calculated
正解：B

質問 5：
You have an earnings element with the latest entry date as "Last Standard Earning Date" without Proation enabled.
When an employee is terminated in the middle of a pay period, how would the element be processed?
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
解説: (Topexam メンバーにのみ表示されます)

質問 6：
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?
A. It is not possible to load time directly from a third-party time product into cloud payroll.
B. Use the batch Loader task to import time element entries into cloud payroll.
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.
正解：D

質問 7：
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 personal 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 a third-party organization page.
D. Enter the bank details on the manage third-party person payment methods page.
正解：D

質問 8：
If you create an overtime element with a category of "Timecard", on which input will the overtime hours be held?
A. An element with "Timecard" category does not create any input values.
B. Overtime hours will be captured in the "Hours Calculated" input value.
C. Overtime hours will be captured in the "Hours Worked" input value.
D. Overtime hours will be captured in the "Hours" input value.
正解：D

質問 9：
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?
A. Assignment, Work Relationship
B. Assignment, Payroll Relationship
C. Payroll Relationship only
D. Assignment only
正解：C