Oracle 1Z0-548 問題集

質問 1：
A user defining the career path in the system, identify the reason that the user cannot see the job name in the job progression from field.

A. The job is not defined as a Benchmark Job.
B. The job has already been used in the current career Path the user is defining.
C. The job has already been used in another career path defined in the system.
D. The job is present under a different job Group in the same business Group.
E. The job is not attached to a Benchmark Job
正解：B

質問 2：
A new Accrual Plan is created, but it is not visible in the Show Accrual Balances region In the Self Service HR Leave of Absence page.
What is the reason?
A. Element link has not been created as a Standard link for the Accrual Plan.
B. The Accrual Plan element was not included in the element set of type Run Set.
C. The Generate Accrual Balances concurrent program has not been run.
D. The employee's Accrual Balance is zero.
E. The Accrual Formula is not specified while creating the new Accrual Plan.
正解：B
解説: (Topexam メンバーにのみ表示されます)

質問 3：
For a new employee, the Assignment and Element related data was updated into the system. After the payroll and the post payroll processes were run, it was found that the employee's Bank Account Information was not entered into the system. Assuming that no Override Payment Method was specified while running the Prepayment Process, what Payment Method would the system use for the new employee?
A. The employee's Pre-Payment will not be processed.
B. The employee would be paid by the Default Payment Method associated with the Consolidation Set.
C. The employee would be paid by the Default Payment Method associated with the payroll of the employee.
D. The prepayment process would error out for the employee since the employee's Bank Account Information has not been added to the system.
E. The employee would be paid by the Default Payment Method associated with the Business Group.
正解：C
解説: (Topexam メンバーにのみ表示されます)

質問 4：
How can the Assignment button be removed from the Enter and Maintain form?
A. Set the global security profile to use Assignment Based Hierarchy and set Maximum Hierarchy Levels to 0.
B. In the Human Resource Responsibility, navigate to Security > CustomForm and create a new form with the specific restrictions.
C. The assignment functions need to be removed from the applicable user menu.
D. Navigate to the task flow form. Query for the applicable task flow and navigate to the applicable node name for the assignment form in the node block. Remove this node and save the changes.
E. In the Special Information Types (SIT) form, deselect the Enabled check box for Others.
正解：D
解説: (Topexam メンバーにのみ表示されます)

質問 5：
In SSHR, how can you configure the Transfer page to display only a few segments of the Additional Assignment Details DFF?
A. Mark the segments mandatory while defining the DFF segments to make them visible on the SSHR Page.
B. Through personalization, enter the segments in the Flex Segment List using the following format:
context1, context2.
C. Through personalization, enter the segments in the Flex Segment List using the following format:
context1 | segment 1| segment2|| context2| segment1.
D. Mark displayed false for all the segments while defining DFF and enables only those required on the Transfers page using personalization.
E. Through personalization, change the value in the Render column to True.
正解：C
解説: (Topexam メンバーにのみ表示されます)

質問 6：
For XYZ Company, the Costing Allocation Flexfield structure has three segments: Company, Cost Center, and Account. One of the employees was initially costed to the 3500 cost center and his accounting entries for a non-recurring earning element were as follows:
Debit: 100. 3500.6000, Credit: 105. 1000.7000
The cost center was changed to 5000 and the RetroCosting Process was run. What will be the costing entries created by the retro costing process?
A. Debit: 100.3500.6000, Credit: 105.1000.7000
B. Debit: 100.5000.6000, Credit: 100.3500.6000
C. No entries will be created because the costing process has already been run for the assignment.
D. Debit: 100.5000.6000, Credit: 105.1000.7000
E. Debit: 100.3500.6000, Credit: 100.5000.6000
正解：B

質問 7：
The XYZ Organization has two leave types: Special Leave and Vacation Leave. Whenever leave is applied for, regardless of the leave type used, the accrual must be reduced from the same accrual plan, i.e. the Annual Leave Accrual Plan. Identify the two ways in which this can be achieved.
A. Both the leave types need to be created with absence reason: Annual Leave Accrual Plan.
B. Add both the leave types in the net calculation rules of the accrual plan with the net effect on accrual as subtract.
C. Create two accrual plans with the same name and associate the two leave types with the accrual plans.
D. Create two leave types and associate the same element to both the leave types. Attach this element to the accrual plan with the net effect on accrual as subtract.
E. Enable the Additional Absence Details DFF in the Absence Entry Form and store the accrual plan name in the DFF segment.
正解：B,D