Oracle 1Z0-1013 問題集

質問 1：
How can you delete a payroll flow pattern that has not been previously submitted?
A. From Manage Payroll Flow Patterns task, search for your flow and select Delete" from the actions menu.
B. Change the status of the flow pattern to be "Inactive" in Manage Flow Patterns. Then select "Delete" from the actions menu.
C. Ensure all tasks are deleted and then from Manage Payroll Flow Patterns task, search for your flow and select "Delete" from the actions menu.
D. You cannot delete flow patterns.
正解：A

質問 2：
You want to give a user to access to run a specific shipped payroll process or report.
Which three actions should you perform?
A. Regenerate the data role attached to the user.
B. Define a payroll flow security profile that includes the flow for the specific process or report, and then assign it to the data role attached to the user.
C. Give the user the functional privilege to run the specific process or report through a job or abstract role.
D. Enable the process or report on the Mange Payroll Flow Pattern page.
正解：A,B,D

質問 3：
You have a requirement to verify the costing results of a person in a particular payroll run.
In which three ways do you verify the costing results of a single person? (Choose three.)
A. You cannot view the costing results of a single person.
B. You can use the OTBI - Payroll Run Costing Real Time subject area.
C. You can run the Payroll Costing Report for a single person.
D. You can view the costing results from Statement of Earnings -> View Costing Results.
正解：B,C,D

質問 4：
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?
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 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：
If you encounter errors after transferring the batch using the Load Initial Balances process, what must you do?
A. Correct the errors, create a new batch, validate ant transfer the batch again.
B. Perform a rollback, correct the errors, create a new batch, validate and transfer the batch again.
C. Correct the errors, delete the batch, create a new batch, validate and transfer the batch again.
D. Undo the batch, correct the errors, validate and transfer the batch again.
正解：B